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 |
84,976,000
JPY
|
2,220,508,000
JPY
|
170,007,000
JPY
|
430,628,000
JPY
|
1,951,878,000
JPY
|
1,619,872,000
JPY
|
2,305,484,000
JPY
|
1,682,439,000
JPY
|
340,004,000
JPY
|
140,069,000
JPY
|
1,389,142,000
JPY
|
1,869,216,000
JPY
|
63,455,000
JPY
|
1,932,672,000
JPY
|
| Cost of sales | — | — | — | — |
834,689,000
JPY
|
— | — |
744,250,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
766,805,000
JPY
|
— | — |
729,160,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,117,189,000
JPY
|
— | — |
938,189,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
363,615,000
JPY
|
— | — |
217,758,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-8,421,000
JPY
|
358,804,000
JPY
|
28,337,000
JPY
|
63,369,000
JPY
|
350,383,000
JPY
|
267,098,000
JPY
|
350,383,000
JPY
|
209,029,000
JPY
|
32,192,000
JPY
|
14,589,000
JPY
|
156,258,000
JPY
|
203,040,000
JPY
|
5,988,000
JPY
|
209,029,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,594,000
JPY
|
— | — |
3,375,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,088,000
JPY
|
— | — |
6,619,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,003,000
JPY
|
— | — |
3,994,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
18,662,000
JPY
|
— | — |
23,759,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,220,000
JPY
|
— | — |
1,150,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,702,000
JPY
|
— | — |
442,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
879,000
JPY
|
— | — |
273,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,430,000
JPY
|
— | — |
15,030,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
359,132,000
JPY
|
— | — |
218,466,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
108,022,000
JPY
|
— | — |
75,743,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,945,000
JPY
|
— | — |
1,150,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,369,000
JPY
|
— | — |
-4,439,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,187,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
2,515,000
JPY
|
— | — |
442,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
122,762,000
JPY
|
— | — |
71,303,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
236,369,000
JPY
|
— | — |
147,163,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,593,000
JPY
|
— | — |
1,611,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
234,776,000
JPY
|
— | — |
145,551,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
64,335,000
JPY
|
— | — |
-13,260,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,052,000
JPY
|
— | — |
-58,882,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
71,387,000
JPY
|
— | — |
-72,142,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
307,757,000
JPY
|
— | — |
75,020,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
305,550,000
JPY
|
— | — |
74,709,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,207,000
JPY
|
— | — |
310,000
JPY
|
— | — | — | — | — | — |