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 |
157,000,000
JPY
|
-117,000,000
JPY
|
295,202,000,000
JPY
|
295,243,000,000
JPY
|
295,360,000,000
JPY
|
57,535,000,000
JPY
|
237,666,000,000
JPY
|
278,934,000,000
JPY
|
57,136,000,000
JPY
|
278,894,000,000
JPY
|
221,757,000,000
JPY
|
170,000,000
JPY
|
279,065,000,000
JPY
|
-130,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
138,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
195,208,000,000
JPY
|
— | — | — |
179,056,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
66,685,000,000
JPY
|
— | — | — |
64,940,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
89,000,000
JPY
|
-28,000,000
JPY
|
33,288,000,000
JPY
|
33,349,000,000
JPY
|
33,377,000,000
JPY
|
-92,000,000
JPY
|
33,380,000,000
JPY
|
34,938,000,000
JPY
|
2,310,000,000
JPY
|
34,498,000,000
JPY
|
32,187,000,000
JPY
|
92,000,000
JPY
|
34,590,000,000
JPY
|
348,000,000
JPY
|
| Gross profit (loss) | — | — | — |
100,035,000,000
JPY
|
— | — | — |
99,878,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
29,324,000,000
JPY
|
— | — | — |
28,684,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
220,000,000
JPY
|
— | — | — |
6,259,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
1,070,000,000
JPY
|
— | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
367,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
833,000,000
JPY
|
— | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,410,000,000
JPY
|
— | — | — |
2,666,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,914,000,000
JPY
|
— | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,978,000,000
JPY
|
— | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
6,435,000,000
JPY
|
— | — | — |
8,920,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
10,726,000,000
JPY
|
— | — | — |
22,855,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
559,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
18,818,000,000
JPY
|
— | — | — |
12,087,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
220,000,000
JPY
|
— | — | — |
6,259,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
535,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
6,288,000,000
JPY
|
— | — | — |
3,980,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
12,530,000,000
JPY
|
— | — | — |
8,107,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
845,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,684,000,000
JPY
|
— | — | — |
7,587,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,950,000,000
JPY
|
— | — | — |
-9,692,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
99,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-238,000,000
JPY
|
— | — | — |
-15,290,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
28,000,000
JPY
|
— | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
417,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,257,000,000
JPY
|
— | — | — |
-25,230,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
15,787,000,000
JPY
|
— | — | — |
-17,123,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,725,000,000
JPY
|
— | — | — |
-17,170,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,062,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |