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 |
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 |
JPY
|
26,787,000,000
JPY
|
1,324,000,000
JPY
|
25,463,000,000
JPY
|
26,787,000,000
JPY
|
26,252,000,000
JPY
|
1,257,000,000
JPY
|
24,994,000,000
JPY
|
26,252,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
9,543,000,000
JPY
|
9,128,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
17,244,000,000
JPY
|
17,124,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,361,000,000
JPY
|
15,170,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,842,000,000
JPY
|
3,725,000,000
JPY
|
878,000,000
JPY
|
2,847,000,000
JPY
|
1,882,000,000
JPY
|
1,953,000,000
JPY
|
890,000,000
JPY
|
2,689,000,000
JPY
|
3,580,000,000
JPY
|
-1,627,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
51,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
90,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,844,000,000
JPY
|
1,846,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
79,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
33,000,000
JPY
|
120,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
115,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
42,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
219,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,657,000,000
JPY
|
1,698,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
624,000,000
JPY
|
667,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,032,000,000
JPY
|
1,030,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,030,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
10,000,000
JPY
|
-17,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
-9,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
-33,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
14,000,000
JPY
|
-61,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,047,000,000
JPY
|
968,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,048,000,000
JPY
|
968,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |