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 |
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 |
136,018,000,000
JPY
|
129,293,000,000
JPY
|
5,118,000,000
JPY
|
2,163,000,000
JPY
|
-557,000,000
JPY
|
136,575,000,000
JPY
|
-493,000,000
JPY
|
5,061,000,000
JPY
|
103,422,000,000
JPY
|
3,935,000,000
JPY
|
111,925,000,000
JPY
|
112,419,000,000
JPY
|
| Cost of sales |
123,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,428,000,000
JPY
|
— |
| Gross profit (loss) |
12,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,497,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
9,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,294,000,000
JPY
|
— |
| Operating profit (loss) |
3,554,000,000
JPY
|
2,544,000,000
JPY
|
222,000,000
JPY
|
1,212,000,000
JPY
|
-424,000,000
JPY
|
3,979,000,000
JPY
|
-111,000,000
JPY
|
339,000,000
JPY
|
1,559,000,000
JPY
|
2,413,000,000
JPY
|
4,202,000,000
JPY
|
4,313,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Dividend income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
| Non-operating income |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Non-operating expenses |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
| Extraordinary income |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— |
| Income taxes - current |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— |
| Income taxes - deferred |
-467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
| Income taxes |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— |
| Profit (loss) |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Foreign currency translation adjustment |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Other comprehensive income |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— |
| Comprehensive income |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,376,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,293,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |