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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
204,000,000
JPY
|
33,733,000,000
JPY
|
10,781,000,000
JPY
|
22,968,000,000
JPY
|
33,750,000,000
JPY
|
-221,000,000
JPY
|
33,954,000,000
JPY
|
223,000,000
JPY
|
23,759,000,000
JPY
|
10,441,000,000
JPY
|
34,201,000,000
JPY
|
-225,000,000
JPY
|
34,199,000,000
JPY
|
34,424,000,000
JPY
|
| Cost of sales | — |
28,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,764,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,593,000,000
JPY
|
— |
| Operating profit (loss) |
53,000,000
JPY
|
508,000,000
JPY
|
393,000,000
JPY
|
61,000,000
JPY
|
454,000,000
JPY
|
JPY
|
508,000,000
JPY
|
42,000,000
JPY
|
409,000,000
JPY
|
389,000,000
JPY
|
798,000,000
JPY
|
JPY
|
840,000,000
JPY
|
840,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating expenses | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— |
| Income taxes - current | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Income taxes - deferred | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Income taxes | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Profit (loss) | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
| Comprehensive income | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |