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 | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,320,000,000
JPY
|
— | — | — | — |
12,525,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
579,000,000
JPY
|
-5,147,000,000
JPY
|
46,962,000,000
JPY
|
42,394,000,000
JPY
|
45,587,000,000
JPY
|
1,060,000,000
JPY
|
47,542,000,000
JPY
|
313,000,000
JPY
|
39,816,000,000
JPY
|
567,000,000
JPY
|
42,731,000,000
JPY
|
767,000,000
JPY
|
312,000,000
JPY
|
43,812,000,000
JPY
|
44,379,000,000
JPY
|
-4,562,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
199,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,546,000,000
JPY
|
— | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,288,000,000
JPY
|
— | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,521,000,000
JPY
|
— | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
40,419,000,000
JPY
|
— | — | — | — |
38,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
65,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
71,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
843,000,000
JPY
|
— | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
39,647,000,000
JPY
|
— | — | — | — |
37,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
12,342,000,000
JPY
|
— | — | — | — |
4,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-208,000,000
JPY
|
— | — | — | — |
6,614,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
12,134,000,000
JPY
|
— | — | — | — |
10,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
27,512,000,000
JPY
|
— | — | — | — |
26,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
244,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
27,268,000,000
JPY
|
— | — | — | — |
26,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,508,000,000
JPY
|
— | — | — | — |
-5,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
8,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
318,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,846,000,000
JPY
|
— | — | — | — |
-5,036,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
31,359,000,000
JPY
|
— | — | — | — |
21,307,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
31,114,000,000
JPY
|
— | — | — | — |
21,095,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
245,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |