Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-54,533,000
JPY
|
6,076,891,000
JPY
|
211,837,000
JPY
|
730,880,000
JPY
|
1,626,562,000
JPY
|
3,372,678,000
JPY
|
6,022,357,000
JPY
|
134,931,000
JPY
|
120,774,000
JPY
|
5,386,728,000
JPY
|
170,585,000
JPY
|
5,433,495,000
JPY
|
692,595,000
JPY
|
2,878,689,000
JPY
|
1,570,851,000
JPY
|
-46,766,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,095,378,000
JPY
|
— | — |
4,776,218,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
926,978,000
JPY
|
— | — |
610,510,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
470,635,000
JPY
|
— | — |
443,922,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-255,296,000
JPY
|
711,639,000
JPY
|
30,542,000
JPY
|
8,216,000
JPY
|
34,943,000
JPY
|
557,458,000
JPY
|
456,342,000
JPY
|
80,478,000
JPY
|
70,741,000
JPY
|
166,588,000
JPY
|
20,102,000
JPY
|
402,312,000
JPY
|
-30,639,000
JPY
|
304,348,000
JPY
|
37,758,000
JPY
|
-235,724,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
5,842,000
JPY
|
— | — |
4,620,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
24,740,000
JPY
|
— | — |
26,507,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,864,000
JPY
|
— | — |
42,035,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
39,123,000
JPY
|
— | — |
42,825,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
441,959,000
JPY
|
— | — |
150,269,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
7,840,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
68,453,000
JPY
|
— | — |
15,378,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
77,747,000
JPY
|
— | — |
9,817,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
432,665,000
JPY
|
— | — |
155,830,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
149,009,000
JPY
|
— | — |
66,460,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-17,088,000
JPY
|
— | — |
-3,626,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
131,921,000
JPY
|
— | — |
62,834,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
300,744,000
JPY
|
— | — |
92,995,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
300,744,000
JPY
|
— | — |
92,995,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,968,000
JPY
|
— | — |
-28,551,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,968,000
JPY
|
— | — |
-28,551,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
307,712,000
JPY
|
— | — |
64,444,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
307,712,000
JPY
|
— | — |
64,444,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |