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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,755,000,000
JPY
|
-140,000,000
JPY
|
43,179,000,000
JPY
|
40,706,000,000
JPY
|
44,794,000,000
JPY
|
2,473,000,000
JPY
|
44,934,000,000
JPY
|
38,251,000,000
JPY
|
2,787,000,000
JPY
|
42,623,000,000
JPY
|
41,039,000,000
JPY
|
1,773,000,000
JPY
|
42,812,000,000
JPY
|
-189,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,473,000,000
JPY
|
— | — | — | — |
32,989,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,735,000,000
JPY
|
— | — | — | — |
6,680,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
116,000,000
JPY
|
-1,980,000,000
JPY
|
4,448,000,000
JPY
|
3,619,000,000
JPY
|
2,584,000,000
JPY
|
829,000,000
JPY
|
4,564,000,000
JPY
|
3,921,000,000
JPY
|
964,000,000
JPY
|
2,952,000,000
JPY
|
4,885,000,000
JPY
|
85,000,000
JPY
|
4,970,000,000
JPY
|
-2,018,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,320,000,000
JPY
|
— | — | — | — |
9,633,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — |
3,229,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — |
3,150,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — |
2,044,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — |
2,052,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
-763,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
-718,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — |
1,325,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — |
1,433,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
-107,000,000
JPY
|
— | — | — | — |