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 |
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 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,935,000,000
JPY
|
15,864,000,000
JPY
|
2,557,000,000
JPY
|
1,064,000,000
JPY
|
15,128,000,000
JPY
|
-1,199,000,000
JPY
|
7,831,000,000
JPY
|
17,063,000,000
JPY
|
3,673,000,000
JPY
|
1,347,000,000
JPY
|
-1,105,000,000
JPY
|
13,538,000,000
JPY
|
2,944,000,000
JPY
|
8,081,000,000
JPY
|
912,000,000
JPY
|
1,599,000,000
JPY
|
14,885,000,000
JPY
|
13,780,000,000
JPY
|
| Cost of sales | — |
13,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,300,000,000
JPY
|
| Gross profit (loss) | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
| Operating profit (loss) |
158,000,000
JPY
|
620,000,000
JPY
|
41,000,000
JPY
|
73,000,000
JPY
|
462,000,000
JPY
|
JPY
|
30,000,000
JPY
|
620,000,000
JPY
|
316,000,000
JPY
|
11,000,000
JPY
|
JPY
|
470,000,000
JPY
|
29,000,000
JPY
|
388,000,000
JPY
|
24,000,000
JPY
|
28,000,000
JPY
|
482,000,000
JPY
|
482,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Ordinary profit (loss) | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
| Profit (loss) before income taxes | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
| Income taxes - current | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Income taxes - deferred | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Income taxes | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Profit (loss) | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
| Comprehensive income | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|