Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,784,261,000
JPY
|
3,080,128,000
JPY
|
| Cost of sales |
1,284,222,000
JPY
|
1,553,844,000
JPY
|
| Gross profit (loss) |
3,500,039,000
JPY
|
1,526,283,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,036,432,000
JPY
|
914,291,000
JPY
|
| Operating profit (loss) |
2,463,607,000
JPY
|
611,991,000
JPY
|
| Non-operating income | ||
| Interest income |
65,129,000
JPY
|
1,039,000
JPY
|
| Non-operating income |
261,493,000
JPY
|
71,432,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
168,349,000
JPY
|
115,828,000
JPY
|
| Share of loss of entities accounted for using equity method |
88,703,000
JPY
|
5,836,000
JPY
|
| Non-operating expenses |
761,369,000
JPY
|
336,169,000
JPY
|
| Ordinary profit (loss) |
1,963,731,000
JPY
|
347,255,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
13,618,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,223,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
1,960,507,000
JPY
|
360,869,000
JPY
|
| Income taxes |
839,006,000
JPY
|
201,429,000
JPY
|
| Profit (loss) |
1,121,500,000
JPY
|
159,440,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,000
JPY
|
-102,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,121,502,000
JPY
|
159,543,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-47,422,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
9,230,000
JPY
|
-8,742,000
JPY
|
| Other comprehensive income |
-38,192,000
JPY
|
-8,742,000
JPY
|
| Comprehensive income |
1,083,307,000
JPY
|
150,698,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,083,309,000
JPY
|
150,799,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000
JPY
|
-101,000
JPY
|