Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
44,027,000,000
JPY
|
12,773,000,000
JPY
|
31,296,000,000
JPY
|
-43,000,000
JPY
|
44,070,000,000
JPY
|
-57,000,000
JPY
|
29,962,000,000
JPY
|
4,934,000,000
JPY
|
34,840,000,000
JPY
|
34,897,000,000
JPY
|
| Cost of sales |
32,404,000,000
JPY
|
— | — | — | — | — | — | — |
25,580,000,000
JPY
|
— |
| Gross profit (loss) |
11,622,000,000
JPY
|
— | — | — | — | — | — | — |
9,259,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
9,321,000,000
JPY
|
— | — | — | — | — | — | — |
7,767,000,000
JPY
|
— |
| Operating profit (loss) |
2,301,000,000
JPY
|
101,000,000
JPY
|
2,194,000,000
JPY
|
4,000,000
JPY
|
2,296,000,000
JPY
|
-216,000,000
JPY
|
1,851,000,000
JPY
|
-143,000,000
JPY
|
1,491,000,000
JPY
|
1,708,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income |
37,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income |
128,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses |
59,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,369,000,000
JPY
|
— | — | — | — | — | — | — |
1,538,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
178,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
2,190,000,000
JPY
|
— | — | — | — | — | — | — |
1,538,000,000
JPY
|
— |
| Income taxes |
882,000,000
JPY
|
— | — | — | — | — | — | — |
655,000,000
JPY
|
— |
| Profit (loss) |
1,308,000,000
JPY
|
— | — | — | — | — | — | — |
882,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
131,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-192,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
231,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Other comprehensive income |
171,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— |
| Comprehensive income |
1,479,000,000
JPY
|
— | — | — | — | — | — | — |
1,541,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,497,000,000
JPY
|
— | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
— |