Consolidated Statement Of Income
| Concept |
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 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,056,009,000
JPY
|
23,681,620,000
JPY
|
11,146,347,000
JPY
|
12,535,273,000
JPY
|
24,729,182,000
JPY
|
24,737,630,000
JPY
|
11,813,818,000
JPY
|
23,765,612,000
JPY
|
23,208,885,000
JPY
|
564,677,000
JPY
|
23,773,563,000
JPY
|
11,395,067,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,065,552,000
JPY
|
— | — |
3,887,689,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
19,875,123,000
JPY
|
— | — |
19,213,884,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
48,517,000
JPY
|
1,377,381,000
JPY
|
372,501,000
JPY
|
1,004,880,000
JPY
|
788,507,000
JPY
|
1,425,899,000
JPY
|
869,843,000
JPY
|
664,038,000
JPY
|
1,200,594,000
JPY
|
30,367,000
JPY
|
1,230,961,000
JPY
|
330,751,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,854,059,000
JPY
|
— | — |
4,551,728,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
880,784,000
JPY
|
— | — |
812,154,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
10,755,000
JPY
|
— | — |
38,119,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
183,877,000
JPY
|
— | — |
205,720,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
9,164,000
JPY
|
— | — |
7,614,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
1,457,000
JPY
|
— | — |
1,250,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
60,251,000
JPY
|
— | — |
43,810,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
27,294,000
JPY
|
— | — |
36,384,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
14,099,000
JPY
|
— | — |
2,351,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
91,599,000
JPY
|
— | — |
57,604,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
65,894,000
JPY
|
— | — |
14,291,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
50,252,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,986,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
825,646,000
JPY
|
— | — |
835,982,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,934,000
JPY
|
— | — |
30,234,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
4,820,000
JPY
|
— | — |
7,884,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
382,299,000
JPY
|
— | — |
341,268,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
157,000
JPY
|
— | — |
1,087,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
13,497,000
JPY
|
— | — |
13,203,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
252,000
JPY
|
— | — |
9,671,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
382,551,000
JPY
|
— | — |
350,939,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
443,094,000
JPY
|
— | — |
485,042,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
443,094,000
JPY
|
— | — |
485,042,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,418,000
JPY
|
— | — |
-76,661,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
44,480,000
JPY
|
— | — |
-78,497,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
50,898,000
JPY
|
— | — |
-155,159,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
493,993,000
JPY
|
— | — |
329,882,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
493,993,000
JPY
|
— | — |
329,882,000
JPY
|
— | — | — | — |