Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
563,909,000
JPY
|
982,759,000
JPY
|
1,647,270,000
JPY
|
28,000
JPY
|
1,647,241,000
JPY
|
1,606,806,000
JPY
|
-40,463,000
JPY
|
100,571,000
JPY
|
333,364,000
JPY
|
155,000
JPY
|
1,202,073,000
JPY
|
-20,703,000
JPY
|
1,222,776,000
JPY
|
889,256,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
360,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
391,369,000
JPY
|
— | — | — | — |
194,171,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,127,881,000
JPY
|
— | — | — | — |
809,156,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
57,283,000
JPY
|
58,426,000
JPY
|
206,010,000
JPY
|
0
JPY
|
206,011,000
JPY
|
87,555,000
JPY
|
-118,455,000
JPY
|
90,301,000
JPY
|
24,948,000
JPY
|
0
JPY
|
198,745,000
JPY
|
-123,586,000
JPY
|
322,331,000
JPY
|
297,383,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,215,437,000
JPY
|
— | — | — | — |
1,007,901,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
86,606,000
JPY
|
— | — | — | — |
201,862,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
542,000
JPY
|
— | — | — | — |
1,319,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,031,000
JPY
|
— | — | — | — |
397,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
4,463,000
JPY
|
— | — | — | — |
8,009,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,149,000
JPY
|
— | — | — | — |
1,982,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
214,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
5,412,000
JPY
|
— | — | — | — |
4,891,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
86,606,000
JPY
|
— | — | — | — |
201,862,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes | — | — | — | — | — |
13,849,000
JPY
|
— | — | — | — |
36,139,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
72,756,000
JPY
|
— | — | — | — |
165,723,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
33,664,000
JPY
|
— | — | — | — |
17,919,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
39,091,000
JPY
|
— | — | — | — |
147,804,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
65,746,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
7,058,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,668,000
JPY
|
— | — | — | — |
26,439,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
60,146,000
JPY
|
— | — | — | — |
33,497,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
132,902,000
JPY
|
— | — | — | — |
199,221,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
102,015,000
JPY
|
— | — | — | — |
168,346,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
30,887,000
JPY
|
— | — | — | — |
30,874,000
JPY
|
— | — | — |