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 |
223,000,000
JPY
|
-225,000,000
JPY
|
23,759,000,000
JPY
|
10,441,000,000
JPY
|
34,201,000,000
JPY
|
34,199,000,000
JPY
|
34,424,000,000
JPY
|
24,740,000,000
JPY
|
9,331,000,000
JPY
|
34,051,000,000
JPY
|
34,071,000,000
JPY
|
213,000,000
JPY
|
34,284,000,000
JPY
|
-233,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
28,764,000,000
JPY
|
— | — | — |
28,672,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — |
4,523,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
953,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,434,000,000
JPY
|
— | — | — |
5,379,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
42,000,000
JPY
|
JPY
|
409,000,000
JPY
|
389,000,000
JPY
|
798,000,000
JPY
|
840,000,000
JPY
|
840,000,000
JPY
|
692,000,000
JPY
|
116,000,000
JPY
|
855,000,000
JPY
|
808,000,000
JPY
|
47,000,000
JPY
|
855,000,000
JPY
|
JPY
|
| Non-operating income | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
625,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
687,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
1,163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |