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 |
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 |
-493,000,000
JPY
|
112,419,000,000
JPY
|
5,061,000,000
JPY
|
103,422,000,000
JPY
|
3,935,000,000
JPY
|
111,925,000,000
JPY
|
4,734,000,000
JPY
|
112,366,000,000
JPY
|
112,803,000,000
JPY
|
98,413,000,000
JPY
|
9,655,000,000
JPY
|
-437,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
100,428,000,000
JPY
|
— |
99,030,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,497,000,000
JPY
|
— |
13,335,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,294,000,000
JPY
|
— |
7,052,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-111,000,000
JPY
|
4,313,000,000
JPY
|
339,000,000
JPY
|
1,559,000,000
JPY
|
2,413,000,000
JPY
|
4,202,000,000
JPY
|
260,000,000
JPY
|
6,283,000,000
JPY
|
6,427,000,000
JPY
|
1,413,000,000
JPY
|
4,754,000,000
JPY
|
-144,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
61,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
486,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
697,000,000
JPY
|
— |
717,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
347,000,000
JPY
|
— |
360,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
456,000,000
JPY
|
— |
422,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,442,000,000
JPY
|
— |
6,578,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
304,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
354,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
364,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,432,000,000
JPY
|
— |
6,595,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,129,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
266,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,395,000,000
JPY
|
— |
1,817,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,036,000,000
JPY
|
— |
4,778,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
81,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,954,000,000
JPY
|
— |
4,596,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
240,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
21,000,000
JPY
|
— |
-148,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-48,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
127,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
340,000,000
JPY
|
— |
-221,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,376,000,000
JPY
|
— |
4,556,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,293,000,000
JPY
|
— |
4,376,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
83,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — |