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 |
46,203,000,000
JPY
|
4,490,000,000
JPY
|
8,988,000,000
JPY
|
11,446,000,000
JPY
|
-11,542,000,000
JPY
|
23,974,000,000
JPY
|
57,746,000,000
JPY
|
8,846,000,000
JPY
|
7,981,000,000
JPY
|
-12,089,000,000
JPY
|
23,280,000,000
JPY
|
55,561,000,000
JPY
|
10,374,000,000
JPY
|
43,472,000,000
JPY
|
4,451,000,000
JPY
|
9,473,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Taxes and dues |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Depreciation |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales |
35,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,443,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
11,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,029,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,288,000,000
JPY
|
25,000,000
JPY
|
388,000,000
JPY
|
2,735,000,000
JPY
|
98,000,000
JPY
|
1,659,000,000
JPY
|
6,190,000,000
JPY
|
1,381,000,000
JPY
|
1,345,000,000
JPY
|
-116,000,000
JPY
|
1,724,000,000
JPY
|
6,483,000,000
JPY
|
2,684,000,000
JPY
|
6,367,000,000
JPY
|
105,000,000
JPY
|
623,000,000
JPY
|
| Ordinary profit (loss) |
6,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Amortization of goodwill |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating income |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Dividend income |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Interest income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Extraordinary losses |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
6,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,321,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Loss on disaster |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes - deferred |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — |
| Income taxes |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — |
| Profit (loss) |
4,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,695,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other comprehensive income |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
4,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,759,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |