Consolidated Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-57,000,000
JPY
|
29,962,000,000
JPY
|
4,934,000,000
JPY
|
34,840,000,000
JPY
|
34,897,000,000
JPY
|
31,343,000,000
JPY
|
29,550,000,000
JPY
|
1,829,000,000
JPY
|
31,380,000,000
JPY
|
-37,000,000
JPY
|
| Cost of sales | — | — | — |
25,580,000,000
JPY
|
— |
23,254,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,767,000,000
JPY
|
— |
6,386,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
9,259,000,000
JPY
|
— |
8,088,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-216,000,000
JPY
|
1,851,000,000
JPY
|
-143,000,000
JPY
|
1,491,000,000
JPY
|
1,708,000,000
JPY
|
1,701,000,000
JPY
|
1,796,000,000
JPY
|
-95,000,000
JPY
|
1,701,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — | — | — |
1,538,000,000
JPY
|
— |
1,671,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating income | — | — | — |
83,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
14,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
36,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,538,000,000
JPY
|
— |
1,676,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
655,000,000
JPY
|
— |
638,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
882,000,000
JPY
|
— |
1,037,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-48,000,000
JPY
|
— |
-41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
930,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
172,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
317,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
169,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
659,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,541,000,000
JPY
|
— |
1,078,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,582,000,000
JPY
|
— |
1,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-40,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — | — | — |