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 |
76,633,000,000
JPY
|
16,436,000,000
JPY
|
-29,642,000,000
JPY
|
11,184,000,000
JPY
|
106,275,000,000
JPY
|
58,008,000,000
JPY
|
20,645,000,000
JPY
|
20,062,000,000
JPY
|
16,513,000,000
JPY
|
-27,169,000,000
JPY
|
75,776,000,000
JPY
|
9,951,000,000
JPY
|
102,945,000,000
JPY
|
56,418,000,000
JPY
|
| Cost of sales |
34,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,547,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
41,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,228,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
26,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,066,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,790,000,000
JPY
|
1,282,000,000
JPY
|
-458,000,000
JPY
|
1,359,000,000
JPY
|
16,249,000,000
JPY
|
12,592,000,000
JPY
|
1,015,000,000
JPY
|
290,000,000
JPY
|
1,414,000,000
JPY
|
-343,000,000
JPY
|
14,162,000,000
JPY
|
748,000,000
JPY
|
14,505,000,000
JPY
|
12,051,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Dividend income |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Non-operating expenses |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
16,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,615,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — |
| Extraordinary income |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
16,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,087,000,000
JPY
|
— | — | — |
| Income taxes |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — |
| Profit (loss) |
11,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,473,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
11,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,402,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Comprehensive income |
9,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,804,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
9,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,721,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |