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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
553,000,000
JPY
|
81,703,000,000
JPY
|
54,527,000,000
JPY
|
82,518,000,000
JPY
|
-1,369,000,000
JPY
|
83,072,000,000
JPY
|
27,991,000,000
JPY
|
50,237,000,000
JPY
|
595,000,000
JPY
|
74,987,000,000
JPY
|
-1,354,000,000
JPY
|
74,228,000,000
JPY
|
75,583,000,000
JPY
|
24,749,000,000
JPY
|
| Cost of sales | — |
56,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,126,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
18,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,530,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
44,000,000
JPY
|
5,603,000,000
JPY
|
3,672,000,000
JPY
|
6,391,000,000
JPY
|
-832,000,000
JPY
|
6,436,000,000
JPY
|
2,719,000,000
JPY
|
4,113,000,000
JPY
|
33,000,000
JPY
|
5,953,000,000
JPY
|
-595,000,000
JPY
|
5,391,000,000
JPY
|
5,987,000,000
JPY
|
1,839,000,000
JPY
|
| Operating profit (loss) | — |
6,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,571,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
24,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,101,000,000
JPY
|
— | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Dividend income | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Other | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Non-operating income | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — |
| Interest expenses | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
| Extraordinary losses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,363,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,793,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
3,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,915,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |