Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
226,763,000,000
JPY
|
50,974,000,000
JPY
|
155,320,000,000
JPY
|
26,877,000,000
JPY
|
233,172,000,000
JPY
|
-6,409,000,000
JPY
|
-5,365,000,000
JPY
|
224,637,000,000
JPY
|
24,242,000,000
JPY
|
50,770,000,000
JPY
|
149,624,000,000
JPY
|
219,271,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
55,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,525,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales |
139,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,511,000,000
JPY
|
| Operating profit (loss) |
32,092,000,000
JPY
|
7,950,000,000
JPY
|
22,339,000,000
JPY
|
2,328,000,000
JPY
|
32,618,000,000
JPY
|
-525,000,000
JPY
|
-415,000,000
JPY
|
31,650,000,000
JPY
|
1,914,000,000
JPY
|
7,788,000,000
JPY
|
21,946,000,000
JPY
|
31,234,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
87,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,759,000,000
JPY
|
| Ordinary profit (loss) |
32,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,989,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
| Other |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Non-operating income |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Extraordinary losses |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes |
32,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,964,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current |
12,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,481,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,828,000,000
JPY
|
| Income taxes |
10,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,653,000,000
JPY
|
| Profit (loss) |
22,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,310,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,142,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Foreign currency translation adjustment |
-876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Other comprehensive income |
-809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
21,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,961,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
21,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,647,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|