Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
118,053,000,000
JPY
|
-2,604,000,000
JPY
|
35,892,000,000
JPY
|
-12,614,000,000
JPY
|
127,519,000,000
JPY
|
8,568,000,000
JPY
|
13,512,000,000
JPY
|
160,808,000,000
JPY
|
109,218,000,000
JPY
|
150,929,000,000
JPY
|
-11,578,000,000
JPY
|
8,789,000,000
JPY
|
119,066,000,000
JPY
|
12,636,000,000
JPY
|
34,620,000,000
JPY
|
-2,758,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
87,934,000,000
JPY
|
— |
82,714,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
72,873,000,000
JPY
|
— |
68,214,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,527,000,000
JPY
|
— |
3,020,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
— |
3,965,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
1,223,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
62,950,000,000
JPY
|
— |
59,869,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,078,000,000
JPY
|
JPY
|
592,000,000
JPY
|
JPY
|
9,330,000,000
JPY
|
-245,000,000
JPY
|
498,000,000
JPY
|
9,923,000,000
JPY
|
6,181,000,000
JPY
|
8,344,000,000
JPY
|
JPY
|
630,000,000
JPY
|
7,379,000,000
JPY
|
567,000,000
JPY
|
965,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
704,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,482,000,000
JPY
|
— |
8,552,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
678,000,000
JPY
|
— |
1,735,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
1,711,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,106,000,000
JPY
|
— |
8,576,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,891,000,000
JPY
|
— |
3,208,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
— |
3,474,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,405,000,000
JPY
|
— |
5,102,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,180,000,000
JPY
|
— |
4,857,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— |
-368,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,791,000,000
JPY
|
— |
-5,853,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— |
-5,508,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-247,000,000
JPY
|
— |
-11,674,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
7,158,000,000
JPY
|
— |
-6,572,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,816,000,000
JPY
|
— |
-5,762,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
-809,000,000
JPY
|
— | — | — | — | — | — |