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 |
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 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,807,000,000
JPY
|
4,557,000,000
JPY
|
-354,000,000
JPY
|
65,615,000,000
JPY
|
14,915,000,000
JPY
|
75,067,000,000
JPY
|
75,422,000,000
JPY
|
10,735,000,000
JPY
|
35,407,000,000
JPY
|
-363,000,000
JPY
|
66,373,000,000
JPY
|
9,073,000,000
JPY
|
57,664,000,000
JPY
|
9,878,000,000
JPY
|
15,646,000,000
JPY
|
27,901,000,000
JPY
|
66,737,000,000
JPY
|
4,237,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
55,969,000,000
JPY
|
— | — | — | — |
54,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
19,097,000,000
JPY
|
— | — | — | — |
12,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,527,000,000
JPY
|
— | — | — | — |
11,660,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
625,000,000
JPY
|
818,000,000
JPY
|
-803,000,000
JPY
|
7,748,000,000
JPY
|
644,000,000
JPY
|
7,570,000,000
JPY
|
8,374,000,000
JPY
|
975,000,000
JPY
|
5,309,000,000
JPY
|
-1,281,000,000
JPY
|
470,000,000
JPY
|
414,000,000
JPY
|
1,337,000,000
JPY
|
-1,561,000,000
JPY
|
-827,000,000
JPY
|
3,282,000,000
JPY
|
1,752,000,000
JPY
|
443,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,795,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
6,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
6,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,462,000,000
JPY
|
— | — | — | — |
-4,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
-838,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,703,000,000
JPY
|
— | — | — | — |
-5,343,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,507,000,000
JPY
|
— | — | — | — |
-5,377,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — |
-2,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — |
-5,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
-799,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,024,000,000
JPY
|
— | — | — | — |
-9,046,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
11,728,000,000
JPY
|
— | — | — | — |
-14,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — |
-14,180,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — |