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 |
15,510,000,000
JPY
|
-7,670,000,000
JPY
|
262,982,000,000
JPY
|
836,789,000,000
JPY
|
258,439,000,000
JPY
|
90,942,000,000
JPY
|
1,456,994,000,000
JPY
|
1,542,934,000,000
JPY
|
287,607,000,000
JPY
|
257,761,000,000
JPY
|
852,867,000,000
JPY
|
133,571,000,000
JPY
|
19,002,000,000
JPY
|
-7,875,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
13,780,000,000
JPY
|
8,988,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
790,020,000,000
JPY
|
861,213,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
538,960,000,000
JPY
|
571,060,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
666,973,000,000
JPY
|
681,720,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,050,000,000
JPY
|
-4,532,000,000
JPY
|
28,036,000,000
JPY
|
58,959,000,000
JPY
|
36,731,000,000
JPY
|
7,767,000,000
JPY
|
128,012,000,000
JPY
|
110,660,000,000
JPY
|
31,472,000,000
JPY
|
29,163,000,000
JPY
|
52,465,000,000
JPY
|
-86,000,000
JPY
|
2,204,000,000
JPY
|
-4,559,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
133,539,000,000
JPY
|
108,040,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,951,000,000
JPY
|
2,659,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,894,000,000
JPY
|
1,657,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,891,000,000
JPY
|
2,770,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
19,518,000,000
JPY
|
16,076,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
38,283,000,000
JPY
|
37,991,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,599,000,000
JPY
|
1,724,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,058,000,000
JPY
|
10,708,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,491,000,000
JPY
|
3,746,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
13,991,000,000
JPY
|
18,696,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
55,617,000,000
JPY
|
15,406,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
8,678,000,000
JPY
|
12,399,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
116,205,000,000
JPY
|
130,625,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
32,429,000,000
JPY
|
8,155,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
575,000,000
JPY
|
7,144,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
141,000,000
JPY
|
508,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
81,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
676,000,000
JPY
|
2,177,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-16,792,000,000
JPY
|
42,497,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
132,997,000,000
JPY
|
88,127,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,340,000,000
JPY
|
13,022,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
117,657,000,000
JPY
|
75,105,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
11,591,000,000
JPY
|
-20,596,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
912,000,000
JPY
|
-5,957,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
110,999,000,000
JPY
|
-68,150,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,406,000,000
JPY
|
-28,959,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,868,000,000
JPY
|
1,641,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
130,777,000,000
JPY
|
-121,960,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
263,775,000,000
JPY
|
-33,832,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
246,127,000,000
JPY
|
-32,234,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
17,647,000,000
JPY
|
-1,597,000,000
JPY
|
— | — | — | — | — | — |