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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,227,407,000
JPY
|
2,991,905,000
JPY
|
1,235,501,000
JPY
|
4,227,407,000
JPY
|
4,464,609,000
JPY
|
3,030,764,000
JPY
|
1,433,844,000
JPY
|
4,464,609,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,370,000
JPY
|
19,169,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
3,080,075,000
JPY
|
3,208,818,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,156,273,000
JPY
|
1,239,316,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,147,331,000
JPY
|
1,255,790,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
-8,941,000
JPY
|
-17,513,000
JPY
|
8,572,000
JPY
|
-8,941,000
JPY
|
16,474,000
JPY
|
5,027,000
JPY
|
11,446,000
JPY
|
16,474,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
13,355,000
JPY
|
3,434,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
908,000
JPY
|
788,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
1,056,000
JPY
|
1,020,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,341,000
JPY
|
7,240,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
49,586,000
JPY
|
29,621,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
124,830,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
25,285,000
JPY
|
19,770,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
1,369,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
27,289,000
JPY
|
42,661,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
25,702,000
JPY
|
30,833,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,586,000
JPY
|
1,820,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
112,900,000
JPY
|
-16,336,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
15,445,000
JPY
|
14,413,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
107,650,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
15,445,000
JPY
|
14,413,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
97,455,000
JPY
|
-30,749,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,501,000
JPY
|
46,983,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
91,954,000
JPY
|
-77,732,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-59,331,000
JPY
|
-21,622,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
11,204,000
JPY
|
-41,245,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,120,000
JPY
|
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-49,247,000
JPY
|
-48,913,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
48,208,000
JPY
|
-79,662,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
34,086,000
JPY
|
-114,069,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
14,122,000
JPY
|
34,406,000
JPY
|
— | — | — | — |