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 |
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 |
10,506,000,000
JPY
|
63,388,000,000
JPY
|
13,549,000,000
JPY
|
39,331,000,000
JPY
|
52,881,000,000
JPY
|
JPY
|
63,388,000,000
JPY
|
10,374,000,000
JPY
|
JPY
|
51,834,000,000
JPY
|
38,289,000,000
JPY
|
13,545,000,000
JPY
|
62,209,000,000
JPY
|
62,209,000,000
JPY
|
| Cost of sales | — |
48,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,229,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Depreciation | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,545,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Other | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
998,000,000
JPY
|
3,978,000,000
JPY
|
528,000,000
JPY
|
3,050,000,000
JPY
|
3,579,000,000
JPY
|
-599,000,000
JPY
|
4,577,000,000
JPY
|
1,010,000,000
JPY
|
-583,000,000
JPY
|
4,007,000,000
JPY
|
3,258,000,000
JPY
|
749,000,000
JPY
|
4,434,000,000
JPY
|
5,018,000,000
JPY
|
| Gross profit (loss) | — |
15,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,979,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Interest income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Extraordinary income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on bargain purchase | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— |
| Income taxes - deferred | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— |
| Profit (loss) | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Other comprehensive income | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Comprehensive income | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,372,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,371,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |