Quarter Period 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 |
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 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
525,000
JPY
|
-43,033,000
JPY
|
492,761,000
JPY
|
909,236,000
JPY
|
50,073,000
JPY
|
1,452,071,000
JPY
|
1,409,563,000
JPY
|
1,452,596,000
JPY
|
JPY
|
419,049,000
JPY
|
185,881,000
JPY
|
219,939,000
JPY
|
1,880,374,000
JPY
|
49,000
JPY
|
1,880,325,000
JPY
|
-5,236,000
JPY
|
1,875,138,000
JPY
|
1,055,224,000
JPY
|
230,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,023,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,002,496,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
385,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,641,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
358,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,070,000
JPY
|
— | — |
| Operating profit (loss) |
-5,788,000
JPY
|
-346,527,000
JPY
|
283,539,000
JPY
|
131,525,000
JPY
|
-32,479,000
JPY
|
379,716,000
JPY
|
27,400,000
JPY
|
373,927,000
JPY
|
-2,868,000
JPY
|
51,021,000
JPY
|
10,807,000
JPY
|
-43,057,000
JPY
|
839,735,000
JPY
|
-3,047,000
JPY
|
842,782,000
JPY
|
-376,164,000
JPY
|
463,571,000
JPY
|
827,932,000
JPY
|
-3,920,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
44,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,814,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,968,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
13,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,561,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
58,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,824,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,107,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
10,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
48,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
551,931,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
23,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,457,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
8,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,690,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
31,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,766,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
17,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,164,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-4,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,905,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
22,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,069,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
47,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,077,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
47,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,077,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
64,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,087,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
69,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,992,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-4,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,905,000
JPY
|
— | — |