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 |
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 |
-2,430,000,000
JPY
|
61,849,000,000
JPY
|
199,020,000,000
JPY
|
258,439,000,000
JPY
|
260,869,000,000
JPY
|
63,668,000,000
JPY
|
196,439,000,000
JPY
|
257,761,000,000
JPY
|
260,108,000,000
JPY
|
-2,347,000,000
JPY
|
| Cost of sales | — | — | — |
97,134,000,000
JPY
|
— | — | — |
101,927,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
161,304,000,000
JPY
|
— | — | — |
155,834,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — |
9,346,000,000
JPY
|
— | — | — |
9,583,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
126,905,000,000
JPY
|
— | — | — |
129,002,000,000
JPY
|
— | — |
| Operating profit (loss) |
271,000,000
JPY
|
5,013,000,000
JPY
|
29,114,000,000
JPY
|
34,399,000,000
JPY
|
34,127,000,000
JPY
|
4,747,000,000
JPY
|
22,039,000,000
JPY
|
26,831,000,000
JPY
|
26,786,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
359,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
251,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,737,000,000
JPY
|
— | — | — |
1,920,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,235,000,000
JPY
|
— | — | — |
4,937,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,706,000,000
JPY
|
— | — | — |
6,128,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
31,430,000,000
JPY
|
— | — | — |
22,623,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
603,000,000
JPY
|
— | — | — |
2,901,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,191,000,000
JPY
|
— | — | — |
4,491,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
233,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
233,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
32,621,000,000
JPY
|
— | — | — |
26,882,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
12,872,000,000
JPY
|
— | — | — |
10,412,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
19,749,000,000
JPY
|
— | — | — |
16,469,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
19,749,000,000
JPY
|
— | — | — |
16,469,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
212,000,000
JPY
|
— | — | — |
-1,128,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,002,000,000
JPY
|
— | — | — |
-25,961,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
598,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-11,000,000
JPY
|
— | — | — |
-107,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,802,000,000
JPY
|
— | — | — |
-26,827,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
23,552,000,000
JPY
|
— | — | — |
-10,357,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,552,000,000
JPY
|
— | — | — |
-10,357,000,000
JPY
|
— | — |