Quarter Period 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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-1,268,000
JPY
|
9,030,824,000
JPY
|
9,029,555,000
JPY
|
5,747,706,000
JPY
|
3,283,117,000
JPY
|
4,901,426,000
JPY
|
2,921,614,000
JPY
|
8,067,850,000
JPY
|
8,068,259,000
JPY
|
245,218,000
JPY
|
7,823,041,000
JPY
|
-409,000
JPY
|
| Cost of sales | — | — |
6,349,016,000
JPY
|
— | — | — | — |
6,054,459,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,680,538,000
JPY
|
— | — | — | — |
2,013,390,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,749,104,000
JPY
|
— | — | — | — |
1,368,359,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-243,116,000
JPY
|
1,174,550,000
JPY
|
931,433,000
JPY
|
1,082,791,000
JPY
|
91,759,000
JPY
|
624,096,000
JPY
|
-16,739,000
JPY
|
645,031,000
JPY
|
852,047,000
JPY
|
244,689,000
JPY
|
607,357,000
JPY
|
-207,015,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
645,000
JPY
|
— | — | — | — |
2,004,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,231,000
JPY
|
— | — | — | — |
92,584,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
35,420,000
JPY
|
— | — | — | — |
123,413,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
31,000
JPY
|
— | — | — | — |
805,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,810,000
JPY
|
— | — | — | — |
113,927,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
955,043,000
JPY
|
— | — | — | — |
654,517,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
65,388,000
JPY
|
— | — | — | — |
764,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,649,913,000
JPY
|
— | — | — | — |
114,486,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
1,785,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
127,000
JPY
|
— | — | — | — |
1,830,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,604,830,000
JPY
|
— | — | — | — |
767,173,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
864,863,000
JPY
|
— | — | — | — |
202,430,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-113,520,000
JPY
|
— | — | — | — |
-38,064,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
751,342,000
JPY
|
— | — | — | — |
164,366,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,853,487,000
JPY
|
— | — | — | — |
602,806,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
56,959,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,853,487,000
JPY
|
— | — | — | — |
545,846,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,006,000
JPY
|
— | — | — | — |
-34,134,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
53,537,000
JPY
|
— | — | — | — |
-93,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
69,911,000
JPY
|
— | — | — | — |
-62,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
139,455,000
JPY
|
— | — | — | — |
-96,966,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,992,943,000
JPY
|
— | — | — | — |
505,839,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,992,943,000
JPY
|
— | — | — | — |
452,223,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
53,615,000
JPY
|
— | — | — | — |