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 |
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 |
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 |
19,901,000,000
JPY
|
-14,313,000,000
JPY
|
334,073,000,000
JPY
|
461,203,000,000
JPY
|
80,625,000,000
JPY
|
46,504,000,000
JPY
|
466,790,000,000
JPY
|
481,104,000,000
JPY
|
311,697,000,000
JPY
|
80,975,000,000
JPY
|
410,218,000,000
JPY
|
12,947,000,000
JPY
|
405,620,000,000
JPY
|
16,142,000,000
JPY
|
421,762,000,000
JPY
|
-11,544,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
308,695,000,000
JPY
|
— | — | — |
269,116,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
131,712,000,000
JPY
|
— | — | — |
122,211,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,009,000,000
JPY
|
-78,000,000
JPY
|
19,037,000,000
JPY
|
25,451,000,000
JPY
|
4,396,000,000
JPY
|
2,017,000,000
JPY
|
26,382,000,000
JPY
|
26,461,000,000
JPY
|
16,579,000,000
JPY
|
4,686,000,000
JPY
|
18,890,000,000
JPY
|
-2,835,000,000
JPY
|
18,429,000,000
JPY
|
522,000,000
JPY
|
18,952,000,000
JPY
|
-61,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
158,095,000,000
JPY
|
— | — | — |
141,102,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
27,489,000,000
JPY
|
— | — | — |
14,274,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — |
1,230,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
2,763,000,000
JPY
|
— | — | — |
1,693,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,398,000,000
JPY
|
— | — | — |
3,103,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,291,000,000
JPY
|
— | — | — |
7,720,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — |
2,313,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,958,000,000
JPY
|
— | — | — |
13,817,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — |
5,383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
16,745,000,000
JPY
|
— | — | — |
8,434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
16,687,000,000
JPY
|
— | — | — |
8,497,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — | — |
-10,692,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,668,000,000
JPY
|
— | — | — |
-524,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,788,000,000
JPY
|
— | — | — |
-42,236,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — |
-53,420,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
17,940,000,000
JPY
|
— | — | — |
-44,985,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
17,719,000,000
JPY
|
— | — | — |
-44,506,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
-478,000,000
JPY
|
— | — | — | — | — |