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 |
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 |
3,802,000,000
JPY
|
38,011,000,000
JPY
|
568,000,000
JPY
|
18,139,000,000
JPY
|
17,480,000,000
JPY
|
36,189,000,000
JPY
|
-1,980,000,000
JPY
|
39,992,000,000
JPY
|
17,147,000,000
JPY
|
18,286,000,000
JPY
|
36,097,000,000
JPY
|
663,000,000
JPY
|
4,058,000,000
JPY
|
-2,184,000,000
JPY
|
37,970,000,000
JPY
|
40,155,000,000
JPY
|
| Cost of sales | — |
32,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,040,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— |
| Operating profit (loss) |
168,000,000
JPY
|
965,000,000
JPY
|
273,000,000
JPY
|
890,000,000
JPY
|
1,088,000,000
JPY
|
2,252,000,000
JPY
|
-1,456,000,000
JPY
|
2,421,000,000
JPY
|
1,255,000,000
JPY
|
977,000,000
JPY
|
2,593,000,000
JPY
|
359,000,000
JPY
|
213,000,000
JPY
|
-1,469,000,000
JPY
|
1,337,000,000
JPY
|
2,806,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Non-operating expenses | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— |
| Income taxes - current | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
| Income taxes - deferred | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-319,000,000
JPY
|
— |
| Income taxes | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Profit (loss) | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Comprehensive income | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |