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 |
2,674,192,000,000
JPY
|
465,947,000,000
JPY
|
-15,309,000,000
JPY
|
2,223,554,000,000
JPY
|
2,689,501,000,000
JPY
|
-11,567,000,000
JPY
|
2,663,080,000,000
JPY
|
467,202,000,000
JPY
|
2,207,445,000,000
JPY
|
2,674,648,000,000
JPY
|
| Cost of sales |
1,657,500,000,000
JPY
|
— | — | — | — | — |
1,653,396,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,016,691,000,000
JPY
|
— | — | — | — | — |
1,009,683,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
26,506,000,000
JPY
|
— | — | — | — | — |
24,719,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
725,826,000,000
JPY
|
— | — | — | — | — |
709,947,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
290,864,000,000
JPY
|
10,875,000,000
JPY
|
-161,000,000
JPY
|
280,150,000,000
JPY
|
291,026,000,000
JPY
|
-54,000,000
JPY
|
299,736,000,000
JPY
|
25,337,000,000
JPY
|
274,453,000,000
JPY
|
299,791,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,868,000,000
JPY
|
— | — | — | — | — |
3,924,000,000
JPY
|
— | — | — |
| Dividend income |
5,603,000,000
JPY
|
— | — | — | — | — |
6,202,000,000
JPY
|
— | — | — |
| Non-operating income |
22,135,000,000
JPY
|
— | — | — | — | — |
22,420,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,207,000,000
JPY
|
— | — | — | — | — |
7,881,000,000
JPY
|
— | — | — |
| Non-operating expenses |
36,455,000,000
JPY
|
— | — | — | — | — |
33,504,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
276,544,000,000
JPY
|
— | — | — | — | — |
288,652,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
30,180,000,000
JPY
|
— | — | — | — | — |
10,441,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
8,316,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
306,725,000,000
JPY
|
— | — | — | — | — |
290,777,000,000
JPY
|
— | — | — |
| Income taxes |
80,634,000,000
JPY
|
— | — | — | — | — |
86,296,000,000
JPY
|
— | — | — |
| Profit (loss) |
226,090,000,000
JPY
|
— | — | — | — | — |
204,480,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
6,626,000,000
JPY
|
— | — | — | — | — |
6,709,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
219,464,000,000
JPY
|
— | — | — | — | — |
197,771,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-11,669,000,000
JPY
|
— | — | — | — | — |
12,244,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-285,000,000
JPY
|
— | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-29,497,000,000
JPY
|
— | — | — | — | — |
7,496,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
11,257,000,000
JPY
|
— | — | — | — | — |
13,668,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-551,000,000
JPY
|
— | — | — | — | — |
-516,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-30,747,000,000
JPY
|
— | — | — | — | — |
34,248,000,000
JPY
|
— | — | — |
| Comprehensive income |
195,342,000,000
JPY
|
— | — | — | — | — |
238,729,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
190,499,000,000
JPY
|
— | — | — | — | — |
232,279,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
4,843,000,000
JPY
|
— | — | — | — | — |
6,449,000,000
JPY
|
— | — | — |