Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
14,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,320,000,000
JPY
|
— | — |
| Operating profit (loss) |
465,000,000
JPY
|
51,089,000,000
JPY
|
56,267,000,000
JPY
|
-5,643,000,000
JPY
|
56,732,000,000
JPY
|
54,514,000,000
JPY
|
286,000,000
JPY
|
1,466,000,000
JPY
|
579,000,000
JPY
|
-5,147,000,000
JPY
|
45,587,000,000
JPY
|
46,962,000,000
JPY
|
47,542,000,000
JPY
|
42,394,000,000
JPY
|
1,060,000,000
JPY
|
313,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating income | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
4,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— | — |
| Non-operating expenses | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
48,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,419,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Extraordinary income | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
48,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,647,000,000
JPY
|
— | — |
| Income taxes - current | — |
15,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,342,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — |
| Income taxes | — |
14,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,134,000,000
JPY
|
— | — |
| Profit (loss) | — |
33,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,512,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
33,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,268,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-3,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — |
| Comprehensive income | — |
30,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,359,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
29,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,114,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |