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 |
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 |
10,909,000,000
JPY
|
9,345,000,000
JPY
|
10,909,000,000
JPY
|
JPY
|
1,564,000,000
JPY
|
9,094,000,000
JPY
|
1,276,000,000
JPY
|
JPY
|
10,371,000,000
JPY
|
10,371,000,000
JPY
|
| Cost of sales |
8,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,062,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
| Operating profit (loss) |
987,000,000
JPY
|
1,021,000,000
JPY
|
987,000,000
JPY
|
JPY
|
-33,000,000
JPY
|
126,000,000
JPY
|
11,000,000
JPY
|
JPY
|
137,000,000
JPY
|
137,000,000
JPY
|
| Ordinary profit (loss) |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — | — |
-98,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
-162,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
-162,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|