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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,181,000
JPY
|
JPY
|
16,753,292,000
JPY
|
11,059,767,000
JPY
|
5,693,525,000
JPY
|
16,771,473,000
JPY
|
16,771,473,000
JPY
|
9,731,267,000
JPY
|
4,772,827,000
JPY
|
14,505,737,000
JPY
|
14,504,094,000
JPY
|
1,642,000
JPY
|
14,505,737,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,981,391,000
JPY
|
— | — |
1,787,105,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
14,562,100,000
JPY
|
— | — |
12,579,727,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-9,809,000
JPY
|
JPY
|
237,791,000
JPY
|
186,681,000
JPY
|
51,109,000
JPY
|
227,981,000
JPY
|
227,981,000
JPY
|
80,944,000
JPY
|
72,324,000
JPY
|
138,904,000
JPY
|
153,269,000
JPY
|
-14,364,000
JPY
|
138,904,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
229,511,000
JPY
|
— | — |
135,780,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,209,373,000
JPY
|
— | — |
1,926,009,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
6,527,000
JPY
|
— | — |
4,238,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
550,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
435,000
JPY
|
— | — |
681,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
3,251,000
JPY
|
— | — |
1,234,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,375,000
JPY
|
— | — |
5,978,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
17,000
JPY
|
— | — |
394,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,997,000
JPY
|
— | — |
7,361,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
229,511,000
JPY
|
— | — |
135,780,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
82,856,000
JPY
|
— | — |
51,897,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,126,000
JPY
|
— | — |
10,120,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
84,982,000
JPY
|
— | — |
62,017,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
144,529,000
JPY
|
— | — |
73,763,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
144,529,000
JPY
|
— | — |
73,763,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,291,000
JPY
|
— | — |
-41,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,291,000
JPY
|
— | — |
-41,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
146,820,000
JPY
|
— | — |
73,721,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
146,820,000
JPY
|
— | — |
73,721,000
JPY
|
— | — | — | — |