Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,144,710,000
JPY
|
11,729,977,000
JPY
|
6,243,081,000
JPY
|
-828,348,000
JPY
|
17,973,059,000
JPY
|
11,030,211,000
JPY
|
5,883,110,000
JPY
|
-820,040,000
JPY
|
16,093,281,000
JPY
|
16,913,322,000
JPY
|
| Cost of sales |
12,536,579,000
JPY
|
— | — | — | — | — | — | — |
11,650,758,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,509,667,000
JPY
|
— | — | — | — | — | — | — |
3,374,672,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,109,207,000
JPY
|
— | — | — | — | — | — | — |
1,108,744,000
JPY
|
— |
| Gross profit (loss) |
4,608,130,000
JPY
|
— | — | — | — | — | — | — |
4,442,522,000
JPY
|
— |
| Operating profit (loss) |
1,098,462,000
JPY
|
685,947,000
JPY
|
431,491,000
JPY
|
-18,976,000
JPY
|
1,117,439,000
JPY
|
638,434,000
JPY
|
448,382,000
JPY
|
-18,966,000
JPY
|
1,067,850,000
JPY
|
1,086,817,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
29,721,000
JPY
|
— | — | — | — | — | — | — |
16,556,000
JPY
|
— |
| Other |
10,909,000
JPY
|
— | — | — | — | — | — | — |
12,422,000
JPY
|
— |
| Non-operating income |
63,403,000
JPY
|
— | — | — | — | — | — | — |
55,526,000
JPY
|
— |
| Extraordinary income |
84,000
JPY
|
— | — | — | — | — | — | — |
102,444,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
1,899,000
JPY
|
— |
| Other |
279,000
JPY
|
— | — | — | — | — | — | — |
213,000
JPY
|
— |
| Non-operating expenses |
52,657,000
JPY
|
— | — | — | — | — | — | — |
14,631,000
JPY
|
— |
| Extraordinary losses |
16,909,000
JPY
|
— | — | — | — | — | — | — |
206,000
JPY
|
— |
| Profit (loss) before income taxes |
1,092,382,000
JPY
|
— | — | — | — | — | — | — |
1,210,982,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
84,000
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
102,259,000
JPY
|
— |
| Income taxes - current |
381,798,000
JPY
|
— | — | — | — | — | — | — |
338,652,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-56,759,000
JPY
|
— | — | — | — | — | — | — |
-25,745,000
JPY
|
— |
| Income taxes |
325,038,000
JPY
|
— | — | — | — | — | — | — |
312,907,000
JPY
|
— |
| Profit (loss) |
767,344,000
JPY
|
— | — | — | — | — | — | — |
898,074,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
31,449,000
JPY
|
— | — | — | — | — | — | — |
21,050,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
735,895,000
JPY
|
— | — | — | — | — | — | — |
877,024,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-8,126,000
JPY
|
— | — | — | — | — | — | — |
1,197,000
JPY
|
— |
| Foreign currency translation adjustment |
-124,797,000
JPY
|
— | — | — | — | — | — | — |
26,161,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-20,000
JPY
|
— | — | — | — | — | — | — |
88,000
JPY
|
— |
| Other comprehensive income |
-132,944,000
JPY
|
— | — | — | — | — | — | — |
27,447,000
JPY
|
— |
| Comprehensive income |
634,399,000
JPY
|
— | — | — | — | — | — | — |
925,522,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
613,510,000
JPY
|
— | — | — | — | — | — | — |
894,753,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
20,888,000
JPY
|
— | — | — | — | — | — | — |
30,768,000
JPY
|
— |