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 |
1,476,968,000
JPY
|
JPY
|
15,350,116,000
JPY
|
15,350,116,000
JPY
|
13,873,148,000
JPY
|
914,401,000
JPY
|
12,655,767,000
JPY
|
12,655,767,000
JPY
|
JPY
|
11,741,366,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,439,334,000
JPY
|
— | — | — |
2,057,497,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
797,000
JPY
|
— | — | — |
187,000
JPY
|
— | — |
| Cost of sales | — | — | — |
11,221,120,000
JPY
|
— | — | — |
9,052,153,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,751,248,000
JPY
|
— | — | — |
1,569,115,000
JPY
|
— | — |
| Operating profit (loss) |
382,692,000
JPY
|
-919,971,000
JPY
|
2,609,633,000
JPY
|
1,689,661,000
JPY
|
2,226,940,000
JPY
|
229,449,000
JPY
|
2,286,244,000
JPY
|
1,546,116,000
JPY
|
-740,127,000
JPY
|
2,056,795,000
JPY
|
| Gross profit (loss) | — | — | — |
4,128,995,000
JPY
|
— | — | — |
3,603,614,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,470,000
JPY
|
— | — | — |
8,063,000
JPY
|
— | — |
| Other | — | — | — |
26,760,000
JPY
|
— | — | — |
12,125,000
JPY
|
— | — |
| Non-operating income | — | — | — |
123,211,000
JPY
|
— | — | — |
70,591,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
35,907,000
JPY
|
— | — | — |
21,568,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
42,213,000
JPY
|
— | — | — |
26,320,000
JPY
|
— | — |
| Other | — | — | — |
7,193,000
JPY
|
— | — | — |
10,471,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
61,624,000
JPY
|
— | — | — |
47,592,000
JPY
|
— | — |
| Bond issuance costs | — | — | — |
9,182,000
JPY
|
— | — | — |
4,195,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
35,371,000
JPY
|
— | — | — |
7,037,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,751,785,000
JPY
|
— | — | — |
1,583,647,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
27,245,000
JPY
|
— | — | — |
12,906,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
571,799,000
JPY
|
— | — | — |
505,312,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
18,902,000
JPY
|
— | — | — |
4,631,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
17,173,000
JPY
|
— | — | — |
91,191,000
JPY
|
— | — |
| Income taxes | — | — | — |
588,972,000
JPY
|
— | — | — |
596,504,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,162,812,000
JPY
|
— | — | — |
987,142,000
JPY
|
— | — |