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 |
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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
99,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,482,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
31,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,223,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
68,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,259,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
66,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,198,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,443,000,000
JPY
|
7,387,000,000
JPY
|
-2,965,000,000
JPY
|
7,408,000,000
JPY
|
20,000,000
JPY
|
637,000,000
JPY
|
236,000,000
JPY
|
1,268,000,000
JPY
|
2,979,000,000
JPY
|
2,265,000,000
JPY
|
50,000,000
JPY
|
-2,732,000,000
JPY
|
7,415,000,000
JPY
|
4,734,000,000
JPY
|
714,000,000
JPY
|
2,506,000,000
JPY
|
115,000,000
JPY
|
2,919,000,000
JPY
|
1,159,000,000
JPY
|
7,466,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,679,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |