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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,162,100,000
JPY
|
1,487,468,000
JPY
|
1,946,610,000
JPY
|
-531,041,000
JPY
|
13,724,274,000
JPY
|
14,680,701,000
JPY
|
15,211,742,000
JPY
|
8,615,564,000
JPY
|
14,517,766,000
JPY
|
13,712,320,000
JPY
|
8,137,658,000
JPY
|
3,659,489,000
JPY
|
1,915,172,000
JPY
|
1,398,615,000
JPY
|
15,110,936,000
JPY
|
-593,169,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
47,997,000
JPY
|
— | — |
34,438,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
5,341,120,000
JPY
|
— | — |
5,117,157,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,729,541,000
JPY
|
— | — |
6,581,053,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,668,062,000
JPY
|
— | — |
2,821,068,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,667,588,000
JPY
|
-116,407,000
JPY
|
579,528,000
JPY
|
-2,130,821,000
JPY
|
4,857,269,000
JPY
|
2,610,040,000
JPY
|
4,740,861,000
JPY
|
2,610,152,000
JPY
|
2,819,555,000
JPY
|
4,855,441,000
JPY
|
2,413,097,000
JPY
|
1,988,494,000
JPY
|
453,850,000
JPY
|
28,692,000
JPY
|
4,884,134,000
JPY
|
-2,064,578,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,339,581,000
JPY
|
— | — |
9,400,609,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
35,549,000
JPY
|
— | — |
24,204,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
5,807,000
JPY
|
— | — |
7,142,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
29,729,000
JPY
|
— | — |
78,307,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
119,084,000
JPY
|
— | — |
144,093,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
181,743,000
JPY
|
— | — |
397,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
22,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
163,606,000
JPY
|
— | — |
105,108,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
21,787,000
JPY
|
— | — |
10,390,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
61,062,000
JPY
|
— | — |
142,580,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
3,322,000
JPY
|
— | — |
32,979,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
1,801,000
JPY
|
— | — |
742,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,686,199,000
JPY
|
— | — |
2,716,357,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
86,240,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,207,084,000
JPY
|
— | — |
1,298,275,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,479,115,000
JPY
|
— | — |
1,418,081,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
29,360,000
JPY
|
— | — |
10,487,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,449,755,000
JPY
|
— | — |
1,407,594,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,735,000
JPY
|
— | — |
-63,497,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-11,708,000
JPY
|
— | — |
-16,346,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,580,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-14,864,000
JPY
|
— | — |
-79,844,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,464,251,000
JPY
|
— | — |
1,338,237,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,434,890,000
JPY
|
— | — |
1,327,750,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
29,360,000
JPY
|
— | — |
10,487,000
JPY
|
— | — | — | — | — | — | — |