Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,434,262,000
JPY
|
6,221,658,000
JPY
|
| Cost of sales |
4,829,196,000
JPY
|
4,624,253,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,387,499,000
JPY
|
1,352,577,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
239,671,000
JPY
|
98,221,000
JPY
|
| Gross profit (loss) |
1,605,065,000
JPY
|
1,597,405,000
JPY
|
| Operating profit (loss) |
217,566,000
JPY
|
244,828,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
48,669,000
JPY
|
30,142,000
JPY
|
| Dividend income |
18,659,000
JPY
|
17,568,000
JPY
|
| Interest income |
1,153,000
JPY
|
2,461,000
JPY
|
| Non-operating income | ||
| Other |
23,580,000
JPY
|
10,113,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
25,591,000
JPY
|
30,497,000
JPY
|
| Other |
972,000
JPY
|
9,646,000
JPY
|
| Non-operating expenses |
26,564,000
JPY
|
176,749,000
JPY
|
| Extraordinary losses |
39,081,000
JPY
|
15,003,000
JPY
|
| Profit (loss) before income taxes |
200,590,000
JPY
|
83,217,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
53,712,000
JPY
|
32,149,000
JPY
|
| Profit (loss) |
146,877,000
JPY
|
51,068,000
JPY
|
| Profit (loss) attributable to owners of parent |
146,877,000
JPY
|
51,068,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
109,685,000
JPY
|
-91,588,000
JPY
|
| Foreign currency translation adjustment |
42,819,000
JPY
|
-64,677,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,415,000
JPY
|
15,533,000
JPY
|
| Other comprehensive income |
165,919,000
JPY
|
-140,732,000
JPY
|
| Comprehensive income |
312,797,000
JPY
|
-89,664,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
312,797,000
JPY
|
-89,664,000
JPY
|