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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
8,771,000
JPY
|
— | — | — | — |
22,451,000
JPY
|
— |
| Net sales |
35,490,846,000
JPY
|
10,995,569,000
JPY
|
6,010,928,000
JPY
|
27,211,201,000
JPY
|
18,484,348,000
JPY
|
11,259,332,000
JPY
|
6,777,968,000
JPY
|
17,968,134,000
JPY
|
27,830,680,000
JPY
|
36,005,435,000
JPY
|
| Cost of sales | — | — | — |
22,665,919,000
JPY
|
— | — | — | — |
22,707,013,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,170,190,000
JPY
|
— | — | — | — |
4,185,482,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
394,736,000
JPY
|
120,647,000
JPY
|
147,665,000
JPY
|
375,091,000
JPY
|
126,422,000
JPY
|
236,063,000
JPY
|
467,917,000
JPY
|
210,173,000
JPY
|
938,184,000
JPY
|
914,153,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
408,936,000
JPY
|
— | — | — | — |
800,392,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,545,281,000
JPY
|
— | — | — | — |
5,123,666,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,301,000
JPY
|
— | — | — | — |
20,639,000
JPY
|
— |
| Dividend income | — | — | — |
14,234,000
JPY
|
— | — | — | — |
15,096,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — |
100,000
JPY
|
— |
| Other | — | — | — |
64,098,000
JPY
|
— | — | — | — |
84,387,000
JPY
|
— |
| Non-operating income | — | — | — |
175,912,000
JPY
|
— | — | — | — |
144,125,000
JPY
|
— |
| Extraordinary income | — | — | — |
43,201,000
JPY
|
— | — | — | — |
44,284,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
47,170,000
JPY
|
— | — | — | — |
65,401,000
JPY
|
— |
| Other | — | — | — |
17,009,000
JPY
|
— | — | — | — |
21,328,000
JPY
|
— |
| Non-operating expenses | — | — | — |
142,066,000
JPY
|
— | — | — | — |
281,917,000
JPY
|
— |
| Extraordinary losses | — | — | — |
32,264,000
JPY
|
— | — | — | — |
377,088,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
1,807,000
JPY
|
— | — | — | — |
30,499,000
JPY
|
— |
| Other | — | — | — |
300,000
JPY
|
— | — | — | — |
700,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
419,872,000
JPY
|
— | — | — | — |
467,588,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
43,201,000
JPY
|
— | — | — | — |
4,284,000
JPY
|
— |
| Income taxes - current | — | — | — |
160,257,000
JPY
|
— | — | — | — |
320,390,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-4,558,000
JPY
|
— | — | — | — |
32,520,000
JPY
|
— |
| Income taxes | — | — | — |
155,699,000
JPY
|
— | — | — | — |
352,911,000
JPY
|
— |
| Profit (loss) | — | — | — |
264,173,000
JPY
|
— | — | — | — |
114,677,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
54,805,000
JPY
|
— | — | — | — |
132,466,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
209,367,000
JPY
|
— | — | — | — |
-17,789,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
118,137,000
JPY
|
— | — | — | — |
-83,111,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
5,390,000
JPY
|
— | — | — | — |
-4,861,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
11,131,000
JPY
|
— | — | — | — |
-1,334,468,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,240,000
JPY
|
— | — | — | — |
1,467,000
JPY
|
— |
| Other comprehensive income | — | — | — |
149,900,000
JPY
|
— | — | — | — |
-1,420,974,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
414,073,000
JPY
|
— | — | — | — |
-1,306,296,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
368,406,000
JPY
|
— | — | — | — |
-1,337,834,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,667,000
JPY
|
— | — | — | — |
31,537,000
JPY
|
— |