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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,648,000,000
JPY
|
155,385,000,000
JPY
|
8,269,000,000
JPY
|
144,158,000,000
JPY
|
-421,000,000
JPY
|
155,806,000,000
JPY
|
69,245,000,000
JPY
|
17,585,000,000
JPY
|
49,057,000,000
JPY
|
4,557,000,000
JPY
|
10,735,000,000
JPY
|
9,807,000,000
JPY
|
65,615,000,000
JPY
|
14,915,000,000
JPY
|
-354,000,000
JPY
|
75,067,000,000
JPY
|
75,422,000,000
JPY
|
35,407,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
| Cost of sales | — |
86,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,969,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
17,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,527,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
52,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,795,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
69,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,097,000,000
JPY
|
— | — |
| Operating profit (loss) |
894,000,000
JPY
|
51,975,000,000
JPY
|
2,048,000,000
JPY
|
51,879,000,000
JPY
|
-798,000,000
JPY
|
52,773,000,000
JPY
|
38,062,000,000
JPY
|
3,972,000,000
JPY
|
7,795,000,000
JPY
|
818,000,000
JPY
|
975,000,000
JPY
|
625,000,000
JPY
|
7,748,000,000
JPY
|
644,000,000
JPY
|
-803,000,000
JPY
|
7,570,000,000
JPY
|
8,374,000,000
JPY
|
5,309,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Other | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — |
| Non-operating income | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — |
| Extraordinary income | — |
22,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — |
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
| Other | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
75,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,462,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Income taxes - current | — |
15,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Income taxes | — |
15,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — |
| Profit (loss) | — |
60,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,703,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
59,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,507,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — |
| Comprehensive income | — |
59,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,728,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
57,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,505,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |