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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,892,000,000
JPY
|
115,768,000,000
JPY
|
17,394,000,000
JPY
|
7,508,000,000
JPY
|
95,632,000,000
JPY
|
120,535,000,000
JPY
|
-9,659,000,000
JPY
|
125,428,000,000
JPY
|
4,789,000,000
JPY
|
-9,246,000,000
JPY
|
112,110,000,000
JPY
|
7,448,000,000
JPY
|
90,329,000,000
JPY
|
14,332,000,000
JPY
|
107,653,000,000
JPY
|
116,899,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
53,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,399,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
42,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,103,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) | — |
19,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,149,000,000
JPY
|
— |
| Gross profit (loss) | — |
73,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,549,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,163,000,000
JPY
|
20,587,000,000
JPY
|
677,000,000
JPY
|
194,000,000
JPY
|
18,001,000,000
JPY
|
18,873,000,000
JPY
|
-449,000,000
JPY
|
21,036,000,000
JPY
|
1,025,000,000
JPY
|
-353,000,000
JPY
|
16,321,000,000
JPY
|
-109,000,000
JPY
|
16,039,000,000
JPY
|
391,000,000
JPY
|
16,992,000,000
JPY
|
17,346,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Dividend income | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Other | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
| Non-operating income | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— |
| Interest expenses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary losses | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— |
| Impairment losses | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
19,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,533,000,000
JPY
|
— |
| Income taxes - current | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,832,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
-367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,040,000,000
JPY
|
— |
| Income taxes | — |
5,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,792,000,000
JPY
|
— |
| Profit (loss) | — |
14,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,740,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
14,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,740,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-412,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Other comprehensive income | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
15,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,196,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,196,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |