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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
511,437,000
JPY
|
2,178,443,000
JPY
|
1,667,006,000
JPY
|
2,178,443,000
JPY
|
481,914,000
JPY
|
1,877,465,000
JPY
|
1,395,550,000
JPY
|
1,877,465,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,305,149,000
JPY
|
— |
1,103,700,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
873,294,000
JPY
|
— |
773,765,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
573,893,000
JPY
|
— |
498,133,000
JPY
|
— | — | — |
| Operating profit (loss) |
-367,488,000
JPY
|
108,066,000
JPY
|
666,889,000
JPY
|
558,822,000
JPY
|
299,400,000
JPY
|
139,842,000
JPY
|
275,631,000
JPY
|
454,103,000
JPY
|
593,945,000
JPY
|
-318,314,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
18,000
JPY
|
— |
123,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,333,000
JPY
|
— |
2,269,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
27,381,000
JPY
|
— |
4,032,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,247,000
JPY
|
— |
20,789,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
25,133,000
JPY
|
— |
30,443,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
301,649,000
JPY
|
— |
249,220,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
305,000
JPY
|
— |
290,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
301,954,000
JPY
|
— |
249,510,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
115,301,000
JPY
|
— |
103,224,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
186,652,000
JPY
|
— |
146,286,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
186,652,000
JPY
|
— |
146,286,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
51,378,000
JPY
|
— |
-5,626,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
51,378,000
JPY
|
— |
-5,626,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
238,031,000
JPY
|
— |
140,659,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
238,031,000
JPY
|
— |
140,659,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |