Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,160,000,000
JPY
|
-64,992,000,000
JPY
|
213,826,000,000
JPY
|
89,976,000,000
JPY
|
40,171,000,000
JPY
|
301,142,000,000
JPY
|
366,134,000,000
JPY
|
39,892,000,000
JPY
|
209,652,000,000
JPY
|
83,354,000,000
JPY
|
290,134,000,000
JPY
|
18,916,000,000
JPY
|
351,816,000,000
JPY
|
-61,682,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
125,398,000,000
JPY
|
— | — | — | — |
119,179,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
175,744,000,000
JPY
|
— | — | — | — |
170,954,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
155,046,000,000
JPY
|
— | — | — | — |
151,889,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
953,000,000
JPY
|
126,000,000
JPY
|
14,280,000,000
JPY
|
3,859,000,000
JPY
|
1,476,000,000
JPY
|
20,697,000,000
JPY
|
20,570,000,000
JPY
|
1,838,000,000
JPY
|
12,620,000,000
JPY
|
3,601,000,000
JPY
|
19,064,000,000
JPY
|
523,000,000
JPY
|
18,584,000,000
JPY
|
480,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — |
1,563,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,122,000,000
JPY
|
— | — | — | — |
20,237,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,673,000,000
JPY
|
— | — | — | — |
19,405,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
5,449,000,000
JPY
|
— | — | — | — |
5,738,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
-418,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — | — |
5,320,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
15,993,000,000
JPY
|
— | — | — | — |
14,084,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — |
1,041,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
14,832,000,000
JPY
|
— | — | — | — |
13,043,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — |
-385,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
-4,332,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
-207,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
4,272,000,000
JPY
|
— | — | — | — |
-4,344,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
20,266,000,000
JPY
|
— | — | — | — |
9,740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
18,878,000,000
JPY
|
— | — | — | — |
9,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |