Quarter Period 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 |
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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
48,533,000,000
JPY
|
283,815,000,000
JPY
|
600,748,000,000
JPY
|
152,127,000,000
JPY
|
380,000,000
JPY
|
99,156,000,000
JPY
|
626,456,000,000
JPY
|
626,836,000,000
JPY
|
42,825,000,000
JPY
|
275,910,000,000
JPY
|
102,109,000,000
JPY
|
145,385,000,000
JPY
|
40,842,000,000
JPY
|
612,133,000,000
JPY
|
406,000,000
JPY
|
583,310,000,000
JPY
|
612,539,000,000
JPY
|
47,887,000,000
JPY
|
| Cost of sales | — | — |
467,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
447,634,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
133,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,676,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
96,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,121,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,610,000,000
JPY
|
10,402,000,000
JPY
|
36,412,000,000
JPY
|
12,330,000,000
JPY
|
169,000,000
JPY
|
12,457,000,000
JPY
|
40,344,000,000
JPY
|
40,513,000,000
JPY
|
2,545,000,000
JPY
|
12,093,000,000
JPY
|
13,050,000,000
JPY
|
13,844,000,000
JPY
|
1,836,000,000
JPY
|
44,324,000,000
JPY
|
58,000,000
JPY
|
40,555,000,000
JPY
|
44,382,000,000
JPY
|
3,501,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
2,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — |
| Dividend income | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
2,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
— | — |
| Non-operating income | — | — |
7,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,014,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
7,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,893,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
36,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,676,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,817,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
34,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,403,000,000
JPY
|
— | — |
| Income taxes | — | — |
10,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
23,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,931,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
22,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,119,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-13,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-812,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-15,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
8,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,580,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,572,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — |