Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
38,399,000,000
JPY
|
7,869,000,000
JPY
|
67,825,000,000
JPY
|
60,943,000,000
JPY
|
-987,000,000
JPY
|
68,812,000,000
JPY
|
22,543,000,000
JPY
|
34,611,000,000
JPY
|
20,172,000,000
JPY
|
54,784,000,000
JPY
|
7,615,000,000
JPY
|
-1,120,000,000
JPY
|
61,279,000,000
JPY
|
62,399,000,000
JPY
|
| Cost of sales | — | — |
52,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,795,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
15,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,483,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,151,000,000
JPY
|
— |
| Operating profit (loss) |
6,447,000,000
JPY
|
284,000,000
JPY
|
7,787,000,000
JPY
|
9,536,000,000
JPY
|
-2,034,000,000
JPY
|
9,821,000,000
JPY
|
3,089,000,000
JPY
|
6,193,000,000
JPY
|
2,832,000,000
JPY
|
9,025,000,000
JPY
|
407,000,000
JPY
|
-2,101,000,000
JPY
|
7,332,000,000
JPY
|
9,433,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary income | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,552,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— |
| Income taxes | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,645,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
| Other comprehensive income | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Comprehensive income | — | — |
6,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,985,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,980,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |