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 |
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 |
235,994,000,000
JPY
|
99,953,000,000
JPY
|
73,035,000,000
JPY
|
87,295,000,000
JPY
|
260,283,000,000
JPY
|
-24,289,000,000
JPY
|
-24,502,000,000
JPY
|
259,549,000,000
JPY
|
97,613,000,000
JPY
|
87,499,000,000
JPY
|
74,435,000,000
JPY
|
235,046,000,000
JPY
|
| Cost of sales |
150,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,578,000,000
JPY
|
| Gross profit (loss) |
85,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,467,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
70,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,995,000,000
JPY
|
| Operating profit (loss) |
15,558,000,000
JPY
|
11,919,000,000
JPY
|
5,726,000,000
JPY
|
2,882,000,000
JPY
|
20,528,000,000
JPY
|
-4,969,000,000
JPY
|
-4,251,000,000
JPY
|
18,724,000,000
JPY
|
9,415,000,000
JPY
|
3,201,000,000
JPY
|
6,107,000,000
JPY
|
14,472,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Dividend income |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating income |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Non-operating expenses |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
| Ordinary profit (loss) |
16,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,659,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Profit (loss) before income taxes |
17,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,454,000,000
JPY
|
| Income taxes |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
| Profit (loss) |
12,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,404,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
| Deferred gains or losses on hedges |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
| Foreign currency translation adjustment |
-479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
| Comprehensive income |
12,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,790,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
12,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,707,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|