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 |
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 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
108,888,000,000
JPY
|
-126,400,000,000
JPY
|
76,001,000,000
JPY
|
26,755,000,000
JPY
|
235,288,000,000
JPY
|
15,721,000,000
JPY
|
116,809,000,000
JPY
|
117,811,000,000
JPY
|
-126,458,000,000
JPY
|
235,401,000,000
JPY
|
77,328,000,000
JPY
|
26,328,000,000
JPY
|
108,942,000,000
JPY
|
13,932,000,000
JPY
|
| Cost of sales |
75,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,729,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
17,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,773,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
33,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,213,000,000
JPY
|
— |
| Operating profit (loss) |
16,144,000,000
JPY
|
403,000,000
JPY
|
4,888,000,000
JPY
|
1,111,000,000
JPY
|
15,740,000,000
JPY
|
-655,000,000
JPY
|
10,396,000,000
JPY
|
9,968,000,000
JPY
|
-298,000,000
JPY
|
18,738,000,000
JPY
|
8,165,000,000
JPY
|
895,000,000
JPY
|
18,440,000,000
JPY
|
-292,000,000
JPY
|
| Ordinary profit (loss) |
19,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,832,000,000
JPY
|
— |
| Extraordinary income |
6,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Dividend income |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Other |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Non-operating income |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Non-operating expenses |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
| Extraordinary losses |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Profit (loss) before income taxes |
25,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,373,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
5,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,369,000,000
JPY
|
— |
| Profit (loss) |
19,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
19,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,003,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-3,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Other comprehensive income |
-3,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
15,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,758,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
15,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,758,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |