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 |
2,623,000,000
JPY
|
9,899,000,000
JPY
|
30,173,000,000
JPY
|
30,829,000,000
JPY
|
-3,280,000,000
JPY
|
11,917,000,000
JPY
|
33,453,000,000
JPY
|
9,012,000,000
JPY
|
2,009,000,000
JPY
|
-3,270,000,000
JPY
|
29,825,000,000
JPY
|
8,990,000,000
JPY
|
10,855,000,000
JPY
|
28,564,000,000
JPY
|
9,979,000,000
JPY
|
31,835,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,445,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — |
23,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,191,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,372,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— | — |
| Operating profit (loss) |
-4,000,000
JPY
|
-51,000,000
JPY
|
1,988,000,000
JPY
|
1,392,000,000
JPY
|
599,000,000
JPY
|
1,050,000,000
JPY
|
1,388,000,000
JPY
|
394,000,000
JPY
|
-77,000,000
JPY
|
533,000,000
JPY
|
1,472,000,000
JPY
|
552,000,000
JPY
|
804,000,000
JPY
|
1,927,000,000
JPY
|
114,000,000
JPY
|
1,394,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Dividend income | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Non-operating income | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |