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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
27,192,147,000
JPY
|
34,872,985,000
JPY
|
6,034,886,000
JPY
|
10,295,583,000
JPY
|
18,542,516,000
JPY
|
35,490,846,000
JPY
|
27,211,201,000
JPY
|
10,995,569,000
JPY
|
6,010,928,000
JPY
|
18,484,348,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,595,000
JPY
|
— | — | — | — | — |
8,771,000
JPY
|
— | — | — |
| Cost of sales |
22,684,595,000
JPY
|
— | — | — | — | — |
22,665,919,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,945,498,000
JPY
|
— | — | — | — | — |
4,170,190,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
562,053,000
JPY
|
551,557,000
JPY
|
39,552,000
JPY
|
222,388,000
JPY
|
289,616,000
JPY
|
394,736,000
JPY
|
375,091,000
JPY
|
120,647,000
JPY
|
147,665,000
JPY
|
126,422,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
4,507,552,000
JPY
|
— | — | — | — | — |
4,545,281,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
601,535,000
JPY
|
— | — | — | — | — |
408,936,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
16,960,000
JPY
|
— | — | — | — | — |
15,301,000
JPY
|
— | — | — |
| Dividend income |
17,231,000
JPY
|
— | — | — | — | — |
14,234,000
JPY
|
— | — | — |
| Other |
45,371,000
JPY
|
— | — | — | — | — |
64,098,000
JPY
|
— | — | — |
| Non-operating income |
141,554,000
JPY
|
— | — | — | — | — |
175,912,000
JPY
|
— | — | — |
| Extraordinary income |
12,793,000
JPY
|
— | — | — | — | — |
43,201,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
54,451,000
JPY
|
— | — | — | — | — |
47,170,000
JPY
|
— | — | — |
| Other |
23,827,000
JPY
|
— | — | — | — | — |
17,009,000
JPY
|
— | — | — |
| Non-operating expenses |
102,072,000
JPY
|
— | — | — | — | — |
142,066,000
JPY
|
— | — | — |
| Extraordinary losses |
46,470,000
JPY
|
— | — | — | — | — |
32,264,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
1,670,000
JPY
|
— | — | — | — | — |
1,807,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
567,857,000
JPY
|
— | — | — | — | — |
419,872,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
12,793,000
JPY
|
— | — | — | — | — |
43,201,000
JPY
|
— | — | — |
| Income taxes - current |
152,235,000
JPY
|
— | — | — | — | — |
160,257,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
59,917,000
JPY
|
— | — | — | — | — |
-4,558,000
JPY
|
— | — | — |
| Income taxes |
212,152,000
JPY
|
— | — | — | — | — |
155,699,000
JPY
|
— | — | — |
| Profit (loss) |
355,705,000
JPY
|
— | — | — | — | — |
264,173,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
48,271,000
JPY
|
— | — | — | — | — |
54,805,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
307,434,000
JPY
|
— | — | — | — | — |
209,367,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-80,417,000
JPY
|
— | — | — | — | — |
118,137,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
5,909,000
JPY
|
— | — | — | — | — |
5,390,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-160,860,000
JPY
|
— | — | — | — | — |
11,131,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,134,000
JPY
|
— | — | — | — | — |
15,240,000
JPY
|
— | — | — |
| Other comprehensive income |
-237,503,000
JPY
|
— | — | — | — | — |
149,900,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
118,202,000
JPY
|
— | — | — | — | — |
414,073,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
74,878,000
JPY
|
— | — | — | — | — |
368,406,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
43,324,000
JPY
|
— | — | — | — | — |
45,667,000
JPY
|
— | — | — |