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 |
-75,491,000
JPY
|
203,486,000
JPY
|
8,993,139,000
JPY
|
417,354,000
JPY
|
4,445,080,000
JPY
|
14,059,060,000
JPY
|
13,983,569,000
JPY
|
4,716,121,000
JPY
|
-77,349,000
JPY
|
13,550,309,000
JPY
|
195,054,000
JPY
|
13,627,658,000
JPY
|
8,391,417,000
JPY
|
325,064,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,935,204,000
JPY
|
— | — |
9,520,642,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,752,641,000
JPY
|
— | — |
2,642,826,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
26,543,000
JPY
|
— | — |
2,586,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,311,714,000
JPY
|
— | — |
1,403,491,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,048,365,000
JPY
|
— | — |
4,029,666,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
123,645,000
JPY
|
633,347,000
JPY
|
32,690,000
JPY
|
506,039,000
JPY
|
1,295,723,000
JPY
|
1,295,723,000
JPY
|
540,563,000
JPY
|
JPY
|
1,386,839,000
JPY
|
115,848,000
JPY
|
1,386,839,000
JPY
|
713,988,000
JPY
|
16,440,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,388,000
JPY
|
— | — |
1,308,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,284,000
JPY
|
— | — |
7,625,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
20,630,000
JPY
|
— | — |
18,846,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
53,316,000
JPY
|
— | — |
33,734,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
37,805,000
JPY
|
— | — |
2,538,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
37,325,000
JPY
|
— | — |
17,083,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
5,351,000
JPY
|
— | — |
9,333,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
5,429,000
JPY
|
— | — |
5,162,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,349,519,000
JPY
|
— | — |
1,406,030,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
553,844,000
JPY
|
— | — |
576,456,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
37,805,000
JPY
|
— | — |
2,538,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-56,406,000
JPY
|
— | — |
-42,343,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
497,438,000
JPY
|
— | — |
534,113,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
852,080,000
JPY
|
— | — |
871,916,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-171,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
852,252,000
JPY
|
— | — |
871,907,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
50,199,000
JPY
|
— | — |
-98,899,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
403,000
JPY
|
— | — |
-13,050,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,747,000
JPY
|
— | — |
744,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,151,000
JPY
|
— | — |
-15,023,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
50,006,000
JPY
|
— | — |
-126,228,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
902,087,000
JPY
|
— | — |
745,688,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
902,273,000
JPY
|
— | — |
745,895,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-185,000
JPY
|
— | — |
-207,000
JPY
|
— | — | — | — |