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 |
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 |
38,443,773,000
JPY
|
294,578,000
JPY
|
41,121,179,000
JPY
|
41,415,758,000
JPY
|
-2,971,984,000
JPY
|
-3,115,146,000
JPY
|
39,310,781,000
JPY
|
39,014,753,000
JPY
|
296,028,000
JPY
|
36,195,635,000
JPY
|
| Cost of sales |
33,130,731,000
JPY
|
— | — | — | — | — | — | — | — |
30,199,690,000
JPY
|
| Gross profit (loss) |
5,313,041,000
JPY
|
— | — | — | — | — | — | — | — |
5,995,944,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,844,099,000
JPY
|
— | — | — | — | — | — | — | — |
5,589,437,000
JPY
|
| Operating profit (loss) |
-531,057,000
JPY
|
244,404,000
JPY
|
-518,309,000
JPY
|
-273,904,000
JPY
|
-257,152,000
JPY
|
-371,161,000
JPY
|
777,668,000
JPY
|
530,958,000
JPY
|
246,709,000
JPY
|
406,507,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,875,000
JPY
|
— | — | — | — | — | — | — | — |
5,397,000
JPY
|
| Dividend income |
220,241,000
JPY
|
— | — | — | — | — | — | — | — |
197,123,000
JPY
|
| Non-operating income |
351,494,000
JPY
|
— | — | — | — | — | — | — | — |
349,194,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,418,000
JPY
|
— | — | — | — | — | — | — | — |
10,910,000
JPY
|
| Share of loss of entities accounted for using equity method |
10,110,000
JPY
|
— | — | — | — | — | — | — | — |
8,951,000
JPY
|
| Non-operating expenses |
27,153,000
JPY
|
— | — | — | — | — | — | — | — |
52,256,000
JPY
|
| Ordinary profit (loss) |
-206,716,000
JPY
|
— | — | — | — | — | — | — | — |
703,446,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
84,953,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000
JPY
|
| Extraordinary income |
1,160,765,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,352,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
4,503,000
JPY
|
— | — | — | — | — | — | — | — |
4,460,000
JPY
|
| Impairment losses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
217,215,000
JPY
|
— | — | — | — | — | — | — | — |
41,575,000
JPY
|
| Profit (loss) before income taxes |
736,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,759,223,000
JPY
|
| Income taxes - current |
270,155,000
JPY
|
— | — | — | — | — | — | — | — |
376,975,000
JPY
|
| Income taxes - deferred |
95,065,000
JPY
|
— | — | — | — | — | — | — | — |
14,559,000
JPY
|
| Income taxes |
365,220,000
JPY
|
— | — | — | — | — | — | — | — |
391,535,000
JPY
|
| Profit (loss) |
371,612,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,687,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
308,000
JPY
|
— | — | — | — | — | — | — | — |
2,277,000
JPY
|
| Profit (loss) attributable to owners of parent |
371,304,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,410,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,303,807,000
JPY
|
— | — | — | — | — | — | — | — |
2,089,005,000
JPY
|
| Foreign currency translation adjustment |
-132,296,000
JPY
|
— | — | — | — | — | — | — | — |
-91,257,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,958,000
JPY
|
— | — | — | — | — | — | — | — |
27,618,000
JPY
|
| Other comprehensive income |
-3,388,144,000
JPY
|
— | — | — | — | — | — | — | — |
2,025,366,000
JPY
|
| Comprehensive income |
-3,016,531,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,053,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-3,016,790,000
JPY
|
— | — | — | — | — | — | — | — |
3,390,655,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
258,000
JPY
|
— | — | — | — | — | — | — | — |
2,398,000
JPY
|