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 |
14,362,272,000
JPY
|
4,400,232,000
JPY
|
379,715,000
JPY
|
9,440,614,000
JPY
|
204,889,000
JPY
|
-63,180,000
JPY
|
14,425,453,000
JPY
|
-75,491,000
JPY
|
203,486,000
JPY
|
8,993,139,000
JPY
|
417,354,000
JPY
|
13,983,569,000
JPY
|
14,059,060,000
JPY
|
4,445,080,000
JPY
|
| Cost of sales |
10,256,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,935,204,000
JPY
|
— | — |
| Gross profit (loss) |
4,105,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,048,365,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,885,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,752,641,000
JPY
|
— | — |
| Operating profit (loss) |
1,220,331,000
JPY
|
395,091,000
JPY
|
14,863,000
JPY
|
684,878,000
JPY
|
125,498,000
JPY
|
JPY
|
1,220,331,000
JPY
|
JPY
|
123,645,000
JPY
|
633,347,000
JPY
|
32,690,000
JPY
|
1,295,723,000
JPY
|
1,295,723,000
JPY
|
506,039,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,388,000
JPY
|
— | — |
| Dividend income |
8,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,284,000
JPY
|
— | — |
| Non-operating income |
99,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,316,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,351,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
18,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,543,000
JPY
|
— | — |
| Non-operating expenses |
30,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,325,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,289,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,311,714,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,805,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,805,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,289,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,349,519,000
JPY
|
— | — |
| Income taxes - current |
525,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,844,000
JPY
|
— | — |
| Income taxes - deferred |
-98,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,406,000
JPY
|
— | — |
| Income taxes |
426,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,438,000
JPY
|
— | — |
| Profit (loss) |
863,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,080,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-80,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-171,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
863,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,252,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
53,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,199,000
JPY
|
— | — |
| Foreign currency translation adjustment |
17,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-7,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,747,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-8,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,000
JPY
|
— | — |
| Other comprehensive income |
55,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,006,000
JPY
|
— | — |
| Comprehensive income |
918,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,087,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
918,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,273,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-28,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-185,000
JPY
|
— | — |