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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
17,147,000,000
JPY
|
4,058,000,000
JPY
|
-2,184,000,000
JPY
|
18,286,000,000
JPY
|
36,097,000,000
JPY
|
663,000,000
JPY
|
37,970,000,000
JPY
|
40,155,000,000
JPY
|
-1,983,000,000
JPY
|
36,418,000,000
JPY
|
34,473,000,000
JPY
|
3,928,000,000
JPY
|
38,402,000,000
JPY
|
15,955,000,000
JPY
|
17,905,000,000
JPY
|
612,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
32,040,000,000
JPY
|
— | — |
30,800,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — |
5,618,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — |
4,463,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,255,000,000
JPY
|
213,000,000
JPY
|
-1,469,000,000
JPY
|
977,000,000
JPY
|
2,593,000,000
JPY
|
359,000,000
JPY
|
1,337,000,000
JPY
|
2,806,000,000
JPY
|
-1,432,000,000
JPY
|
1,154,000,000
JPY
|
2,410,000,000
JPY
|
176,000,000
JPY
|
2,586,000,000
JPY
|
1,340,000,000
JPY
|
775,000,000
JPY
|
293,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — |
567,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-319,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
939,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
-316,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — |
580,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — |
608,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — | — | — | — |