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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,940,000,000
JPY
|
-1,098,000,000
JPY
|
11,938,000,000
JPY
|
912,000,000
JPY
|
13,780,000,000
JPY
|
8,081,000,000
JPY
|
14,878,000,000
JPY
|
2,944,000,000
JPY
|
-1,682,000,000
JPY
|
13,714,000,000
JPY
|
3,069,000,000
JPY
|
12,327,000,000
JPY
|
3,637,000,000
JPY
|
15,396,000,000
JPY
|
1,063,000,000
JPY
|
7,625,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,300,000,000
JPY
|
— | — | — | — |
11,337,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
39,000,000
JPY
|
JPY
|
442,000,000
JPY
|
24,000,000
JPY
|
482,000,000
JPY
|
388,000,000
JPY
|
482,000,000
JPY
|
29,000,000
JPY
|
JPY
|
455,000,000
JPY
|
166,000,000
JPY
|
289,000,000
JPY
|
136,000,000
JPY
|
455,000,000
JPY
|
33,000,000
JPY
|
118,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
862,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
862,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |