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 |
1,318,058,000
JPY
|
2,809,369,000
JPY
|
14,420,990,000
JPY
|
13,739,917,000
JPY
|
-636,985,000
JPY
|
15,057,975,000
JPY
|
8,947,114,000
JPY
|
1,983,433,000
JPY
|
3,162,100,000
JPY
|
1,946,610,000
JPY
|
14,206,978,000
JPY
|
926,769,000
JPY
|
-453,046,000
JPY
|
14,680,701,000
JPY
|
15,133,748,000
JPY
|
9,098,268,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
46,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,997,000
JPY
|
— | — |
| Cost of sales | — | — |
5,485,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,341,120,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,414,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,729,541,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
8,935,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,339,581,000
JPY
|
— | — |
| Operating profit (loss) |
-194,528,000
JPY
|
1,533,732,000
JPY
|
2,521,046,000
JPY
|
4,810,919,000
JPY
|
-2,095,344,000
JPY
|
4,616,391,000
JPY
|
2,813,386,000
JPY
|
463,800,000
JPY
|
1,667,588,000
JPY
|
579,528,000
JPY
|
4,833,673,000
JPY
|
-92,811,000
JPY
|
-2,130,821,000
JPY
|
2,610,040,000
JPY
|
4,740,861,000
JPY
|
2,586,556,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
2,620,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,668,062,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,807,000
JPY
|
— | — |
| Dividend income | — | — |
34,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,549,000
JPY
|
— | — |
| Other | — | — |
23,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,729,000
JPY
|
— | — |
| Non-operating income | — | — |
110,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,084,000
JPY
|
— | — |
| Extraordinary income | — | — |
7,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,743,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,240,000
JPY
|
— | — |
| Extraordinary losses | — | — |
62,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,606,000
JPY
|
— | — |
| Other | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,221,000
JPY
|
— | — |
| Non-operating expenses | — | — |
10,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,062,000
JPY
|
— | — |
| Interest expenses | — | — |
2,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,322,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,166,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,565,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,686,199,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
1,096,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,084,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,468,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,479,115,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
25,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,360,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,443,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,449,755,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-98,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,735,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,708,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,580,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-94,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,864,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
1,374,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,464,251,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,349,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,434,890,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
25,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,360,000
JPY
|
— | — |