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 |
595,000,000
JPY
|
50,237,000,000
JPY
|
-1,354,000,000
JPY
|
74,987,000,000
JPY
|
74,228,000,000
JPY
|
75,583,000,000
JPY
|
24,749,000,000
JPY
|
73,283,000,000
JPY
|
21,541,000,000
JPY
|
52,436,000,000
JPY
|
73,978,000,000
JPY
|
630,000,000
JPY
|
74,608,000,000
JPY
|
-1,325,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,126,000,000
JPY
|
— | — |
51,623,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,530,000,000
JPY
|
— | — |
18,883,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
33,000,000
JPY
|
4,113,000,000
JPY
|
-595,000,000
JPY
|
5,953,000,000
JPY
|
5,391,000,000
JPY
|
5,987,000,000
JPY
|
1,839,000,000
JPY
|
1,307,000,000
JPY
|
-362,000,000
JPY
|
3,240,000,000
JPY
|
2,877,000,000
JPY
|
47,000,000
JPY
|
2,924,000,000
JPY
|
-1,617,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
23,101,000,000
JPY
|
— | — |
21,659,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,571,000,000
JPY
|
— | — |
2,776,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
41,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
119,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
277,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
667,000,000
JPY
|
— | — |
803,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
38,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
66,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
27,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
847,000,000
JPY
|
— | — |
2,272,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — |
729,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
32,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,363,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,570,000,000
JPY
|
— | — |
1,536,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,793,000,000
JPY
|
— | — |
-138,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,771,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
193,000,000
JPY
|
— | — |
-260,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-79,000,000
JPY
|
— | — |
-3,395,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
34,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
147,000,000
JPY
|
— | — |
-3,659,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,941,000,000
JPY
|
— | — |
-3,797,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,915,000,000
JPY
|
— | — |
-3,486,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — |
-310,000,000
JPY
|
— | — | — | — | — | — |