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 |
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 |
-24,502,000,000
JPY
|
259,549,000,000
JPY
|
97,613,000,000
JPY
|
87,499,000,000
JPY
|
74,435,000,000
JPY
|
235,046,000,000
JPY
|
232,870,000,000
JPY
|
255,630,000,000
JPY
|
97,757,000,000
JPY
|
83,585,000,000
JPY
|
74,287,000,000
JPY
|
-22,759,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
60,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
68,995,000,000
JPY
|
67,166,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
151,578,000,000
JPY
|
152,140,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
83,467,000,000
JPY
|
80,729,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-4,251,000,000
JPY
|
18,724,000,000
JPY
|
9,415,000,000
JPY
|
3,201,000,000
JPY
|
6,107,000,000
JPY
|
14,472,000,000
JPY
|
13,563,000,000
JPY
|
17,129,000,000
JPY
|
8,935,000,000
JPY
|
2,674,000,000
JPY
|
5,519,000,000
JPY
|
-3,565,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
15,659,000,000
JPY
|
12,739,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — | — |
2,035,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
604,000,000
JPY
|
694,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — |
78,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
315,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
523,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
205,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
96,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
848,000,000
JPY
|
2,931,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
237,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
319,000,000
JPY
|
928,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
15,454,000,000
JPY
|
13,128,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
136,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
387,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
2,995,000,000
JPY
|
3,803,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
12,459,000,000
JPY
|
9,324,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
54,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
12,404,000,000
JPY
|
9,291,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,392,000,000
JPY
|
-4,198,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-177,000,000
JPY
|
-57,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-24,000,000
JPY
|
-1,109,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
132,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,331,000,000
JPY
|
-5,217,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
13,790,000,000
JPY
|
4,107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,707,000,000
JPY
|
4,291,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
82,000,000
JPY
|
-183,000,000
JPY
|
— | — | — | — | — |