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 |
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 |
13,000,000
JPY
|
55,976,000,000
JPY
|
2,888,000,000
JPY
|
49,501,000,000
JPY
|
3,331,000,000
JPY
|
55,966,000,000
JPY
|
-4,000,000
JPY
|
244,000,000
JPY
|
2,831,000,000
JPY
|
247,000,000
JPY
|
3,332,000,000
JPY
|
55,850,000,000
JPY
|
14,000,000
JPY
|
-7,000,000
JPY
|
55,857,000,000
JPY
|
49,439,000,000
JPY
|
| Cost of sales | — |
45,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,442,000,000
JPY
|
— |
| Gross profit (loss) | — |
10,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,415,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
9,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,451,000,000
JPY
|
— |
| Operating profit (loss) |
7,000,000
JPY
|
847,000,000
JPY
|
90,000,000
JPY
|
-311,000,000
JPY
|
918,000,000
JPY
|
839,000,000
JPY
|
JPY
|
142,000,000
JPY
|
180,000,000
JPY
|
172,000,000
JPY
|
950,000,000
JPY
|
956,000,000
JPY
|
7,000,000
JPY
|
JPY
|
963,000,000
JPY
|
-346,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— |
| Income taxes | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Profit (loss) | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— |
| Comprehensive income | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |