Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
40,266,533,000
JPY
|
— |
31,292,298,000
JPY
|
— | — | — | — |
42,842,653,000
JPY
|
35,298,037,000
JPY
|
— | — |
| Cost of sales | — | — | — |
34,500,422,000
JPY
|
— |
27,228,354,000
JPY
|
— | — | — | — |
38,072,935,000
JPY
|
32,204,448,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,766,110,000
JPY
|
— |
4,063,944,000
JPY
|
— | — | — | — |
4,769,717,000
JPY
|
3,093,589,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
370,309,000
JPY
|
— |
150,220,000
JPY
|
— | — | — | — |
343,086,000
JPY
|
150,220,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
158,692,000
JPY
|
— | — | — | — | — |
95,292,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,665,110,000
JPY
|
— |
3,303,365,000
JPY
|
— | — | — | — |
4,385,068,000
JPY
|
3,152,097,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,101,000,000
JPY
|
— |
760,579,000
JPY
|
— | — | — | — |
384,649,000
JPY
|
-58,508,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
26,683,000
JPY
|
— | — | — | — | — | — |
7,015,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
41,300,000
JPY
|
— | — | — | — | — | — |
47,074,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — | — | — |
307,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
3,309,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
212,091,000
JPY
|
— |
304,251,000
JPY
|
— | — | — | — |
218,202,000
JPY
|
253,190,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
65,202,000
JPY
|
— |
58,944,000
JPY
|
— | — | — | — |
50,652,000
JPY
|
39,046,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — |
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,119,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
276,993,000
JPY
|
— |
294,053,000
JPY
|
— | — | — | — |
198,759,000
JPY
|
183,309,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,036,098,000
JPY
|
— |
770,777,000
JPY
|
— | — | — | — |
404,092,000
JPY
|
11,372,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,662,000
JPY
|
— |
2,727,000
JPY
|
— | — | — | — |
1,467,000
JPY
|
1,136,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
69,993,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
657,898,000
JPY
|
— |
583,951,000
JPY
|
— | — | — | — |
110,406,000
JPY
|
110,076,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,674,000
JPY
|
— |
1,674,000
JPY
|
— | — | — | — |
7,607,000
JPY
|
7,607,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
92,537,000
JPY
|
— |
314,284,000
JPY
|
— | — | — | — |
94,485,000
JPY
|
173,516,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,601,459,000
JPY
|
— |
1,040,445,000
JPY
|
— | — | — | — |
420,013,000
JPY
|
-52,067,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
666,411,000
JPY
|
— |
561,629,000
JPY
|
— | — | — | — |
227,299,000
JPY
|
100,970,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
16,651,000
JPY
|
— |
-52,936,000
JPY
|
— | — | — | — |
45,166,000
JPY
|
15,223,000
JPY
|
— | — |
| Income taxes | — | — | — |
683,062,000
JPY
|
— |
508,693,000
JPY
|
— | — | — | — |
326,825,000
JPY
|
166,584,000
JPY
|
— | — |
| Profit (loss) | — |
531,751,000
JPY
|
— |
918,396,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|
-218,651,000
JPY
|
— | — |
93,188,000
JPY
|
-218,651,000
JPY
|
-218,651,000
JPY
|
-218,651,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — |
346,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
918,621,000
JPY
|
— |
918,621,000
JPY
|
918,621,000
JPY
|
— | — | — | — |
92,841,000
JPY
|
92,841,000
JPY
|
92,841,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-227,536,000
JPY
|
— | — | — | — | — | — |
-419,807,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
105,000
JPY
|
— | — | — | — | — | — |
-4,933,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-227,431,000
JPY
|
— | — | — | — | — | — |
-424,740,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
690,965,000
JPY
|
— | — | — | — | — | — |
-331,552,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
695,356,000
JPY
|
— | — | — | — | — | — |
-331,438,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,390,000
JPY
|
— | — | — | — | — | — |
-113,000
JPY
|
— | — | — |