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 |
2,072,000,000
JPY
|
42,618,000,000
JPY
|
-188,000,000
JPY
|
79,141,000,000
JPY
|
81,025,000,000
JPY
|
81,214,000,000
JPY
|
36,523,000,000
JPY
|
31,656,000,000
JPY
|
76,476,000,000
JPY
|
42,768,000,000
JPY
|
74,425,000,000
JPY
|
2,215,000,000
JPY
|
76,640,000,000
JPY
|
-164,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,915,000,000
JPY
|
— | — | — |
48,631,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,543,000,000
JPY
|
— | — | — |
25,480,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,844,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
29,110,000,000
JPY
|
— | — | — |
27,845,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-181,000,000
JPY
|
2,336,000,000
JPY
|
JPY
|
2,748,000,000
JPY
|
2,566,000,000
JPY
|
2,566,000,000
JPY
|
411,000,000
JPY
|
-140,000,000
JPY
|
2,364,000,000
JPY
|
2,611,000,000
JPY
|
2,470,000,000
JPY
|
-106,000,000
JPY
|
2,364,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
93,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
209,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
578,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
114,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
121,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
97,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
130,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
136,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
301,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,836,000,000
JPY
|
— | — | — |
2,626,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
106,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,052,000,000
JPY
|
— | — | — |
1,245,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
972,000,000
JPY
|
— | — | — |
1,276,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,863,000,000
JPY
|
— | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
43,000,000
JPY
|
— | — | — |
-132,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,820,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
58,000,000
JPY
|
— | — | — |
-679,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
108,000,000
JPY
|
— | — | — |
-105,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
302,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
469,000,000
JPY
|
— | — | — |
-711,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,333,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,286,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
47,000,000
JPY
|
— | — | — |
-130,000,000
JPY
|
— | — | — | — | — |