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 |
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 |
644,807,000
JPY
|
JPY
|
6,287,911,000
JPY
|
5,643,104,000
JPY
|
6,287,911,000
JPY
|
5,181,294,000
JPY
|
5,750,841,000
JPY
|
569,547,000
JPY
|
5,750,841,000
JPY
|
JPY
|
| Cost of sales | — | — |
3,287,986,000
JPY
|
— | — | — |
2,970,896,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,999,925,000
JPY
|
— | — | — |
2,779,945,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,458,763,000
JPY
|
— | — | — |
2,302,940,000
JPY
|
— | — | — |
| Operating profit (loss) |
254,048,000
JPY
|
-2,409,754,000
JPY
|
541,161,000
JPY
|
2,696,868,000
JPY
|
2,950,916,000
JPY
|
2,496,834,000
JPY
|
477,005,000
JPY
|
241,521,000
JPY
|
2,738,355,000
JPY
|
-2,261,350,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
18,810,000
JPY
|
— | — | — |
13,743,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
30,230,000
JPY
|
— | — | — |
37,167,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
71,289,000
JPY
|
— | — | — |
110,855,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
488,683,000
JPY
|
— | — | — |
379,893,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
19,000
JPY
|
— | — | — |
158,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
488,663,000
JPY
|
— | — | — |
379,734,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
126,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
10,655,000
JPY
|
— | — | — |
-12,193,000
JPY
|
— | — | — |
| Income taxes | — | — |
136,655,000
JPY
|
— | — | — |
124,806,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
352,007,000
JPY
|
— | — | — |
254,928,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
352,007,000
JPY
|
— | — | — |
254,928,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,105,000
JPY
|
— | — | — |
-3,153,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-21,582,000
JPY
|
— | — | — |
-1,031,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
63,321,000
JPY
|
— | — | — |
-41,983,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
40,632,000
JPY
|
— | — | — |
-46,167,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
392,640,000
JPY
|
— | — | — |
208,761,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
392,640,000
JPY
|
— | — | — |
208,761,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |