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 |
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 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
23,757,000,000
JPY
|
-20,114,000,000
JPY
|
397,202,000,000
JPY
|
400,845,000,000
JPY
|
51,128,000,000
JPY
|
202,306,000,000
JPY
|
101,662,000,000
JPY
|
19,972,000,000
JPY
|
22,133,000,000
JPY
|
420,959,000,000
JPY
|
411,338,000,000
JPY
|
19,532,000,000
JPY
|
391,805,000,000
JPY
|
-19,067,000,000
JPY
|
392,270,000,000
JPY
|
101,783,000,000
JPY
|
202,175,000,000
JPY
|
21,049,000,000
JPY
|
18,693,000,000
JPY
|
48,104,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
131,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,858,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
59,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,839,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
259,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,524,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-117,000,000
JPY
|
-4,144,000,000
JPY
|
14,994,000,000
JPY
|
10,732,000,000
JPY
|
127,000,000
JPY
|
5,945,000,000
JPY
|
-191,000,000
JPY
|
8,841,000,000
JPY
|
271,000,000
JPY
|
14,876,000,000
JPY
|
16,307,000,000
JPY
|
-107,000,000
JPY
|
16,414,000,000
JPY
|
-3,420,000,000
JPY
|
12,886,000,000
JPY
|
688,000,000
JPY
|
6,337,000,000
JPY
|
527,000,000
JPY
|
8,070,000,000
JPY
|
790,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,580,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
141,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,745,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
16,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,859,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,619,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,238,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,183,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,282,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,625,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
8,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,386,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,529,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-857,000,000
JPY
|
— | — | — | — | — |