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 |
JPY
|
3,029,748,000
JPY
|
368,782,000
JPY
|
2,660,966,000
JPY
|
3,029,748,000
JPY
|
3,231,309,000
JPY
|
JPY
|
578,086,000
JPY
|
2,653,222,000
JPY
|
3,231,309,000
JPY
|
| Cost of sales | — | — | — | — |
1,119,834,000
JPY
|
1,263,716,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,909,913,000
JPY
|
1,967,592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,611,420,000
JPY
|
1,633,441,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
298,493,000
JPY
|
22,834,000
JPY
|
275,658,000
JPY
|
298,493,000
JPY
|
334,151,000
JPY
|
JPY
|
67,424,000
JPY
|
266,727,000
JPY
|
334,151,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
717,000
JPY
|
798,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,002,000
JPY
|
2,017,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
85,235,000
JPY
|
77,307,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
203,000
JPY
|
331,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
50,577,000
JPY
|
53,812,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
333,151,000
JPY
|
357,645,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
333,151,000
JPY
|
357,645,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
162,209,000
JPY
|
151,802,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-28,222,000
JPY
|
-13,210,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
133,987,000
JPY
|
138,592,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
199,164,000
JPY
|
219,053,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,752,000
JPY
|
28,069,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
187,411,000
JPY
|
190,983,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,328,000
JPY
|
4,943,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,009,000
JPY
|
-49,881,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
16,319,000
JPY
|
-44,937,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
215,483,000
JPY
|
174,116,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
205,791,000
JPY
|
153,849,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,692,000
JPY
|
20,266,000
JPY
|
— | — | — | — |