Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
18,696,000,000
JPY
|
170,402,000,000
JPY
|
— |
46,390,000,000
JPY
|
-17,484,000,000
JPY
|
-6,927,000,000
JPY
|
— | — |
157,725,000,000
JPY
|
209,865,000,000
JPY
|
11,464,000,000
JPY
|
— | — | — |
157,642,000,000
JPY
|
— |
170,273,000,000
JPY
|
11,409,000,000
JPY
|
214,210,000,000
JPY
|
18,057,000,000
JPY
|
— |
48,847,000,000
JPY
|
— |
-16,835,000,000
JPY
|
— |
-4,910,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
115,216,000,000
JPY
|
— | — |
86,547,000,000
JPY
|
— | — |
86,993,000,000
JPY
|
— | — |
117,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
94,649,000,000
JPY
|
— | — |
82,579,000,000
JPY
|
— | — |
81,943,000,000
JPY
|
— | — |
96,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
4,457,000,000
JPY
|
— | — |
4,366,000,000
JPY
|
— | — |
4,395,000,000
JPY
|
— | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
6,109,000,000
JPY
|
— | — |
5,997,000,000
JPY
|
— | — |
5,560,000,000
JPY
|
— | — |
5,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — |
792,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
419,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
419,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
722,000,000
JPY
|
JPY
|
— |
722,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
82,648,000,000
JPY
|
— | — |
71,773,000,000
JPY
|
— | — |
71,494,000,000
JPY
|
— | — |
84,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
795,000,000
JPY
|
11,664,000,000
JPY
|
— |
336,000,000
JPY
|
JPY
|
JPY
|
— | — |
11,030,000,000
JPY
|
12,000,000,000
JPY
|
-161,000,000
JPY
|
— |
10,805,000,000
JPY
|
— |
10,700,000,000
JPY
|
10,449,000,000
JPY
|
11,131,000,000
JPY
|
-236,000,000
JPY
|
11,968,000,000
JPY
|
666,000,000
JPY
|
— |
837,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
999,000,000
JPY
|
— | — |
1,905,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
12,051,000,000
JPY
|
— | — |
11,395,000,000
JPY
|
— | — |
11,641,000,000
JPY
|
— | — |
12,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — |
1,463,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,056,000,000
JPY
|
— | — |
6,240,000,000
JPY
|
— | — |
3,382,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
— | — |
5,600,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
15,928,000,000
JPY
|
— | — |
16,593,000,000
JPY
|
— | — |
9,423,000,000
JPY
|
— | — |
15,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,990,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — |
3,341,000,000
JPY
|
— | — |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
-332,000,000
JPY
|
— | — |
764,000,000
JPY
|
— | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,921,000,000
JPY
|
— | — |
4,466,000,000
JPY
|
— | — |
4,105,000,000
JPY
|
— | — |
5,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
12,127,000,000
JPY
|
12,127,000,000
JPY
|
— |
11,006,000,000
JPY
|
— | — |
12,127,000,000
JPY
|
12,127,000,000
JPY
|
— |
5,318,000,000
JPY
|
— | — |
10,377,000,000
JPY
|
— | — | — |
5,318,000,000
JPY
|
— |
5,318,000,000
JPY
|
— |
5,318,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,527,000,000
JPY
|
— | — | — | — | — | — |
11,527,000,000
JPY
|
— |
11,527,000,000
JPY
|
— | — | — | — | — | — |
10,100,000,000
JPY
|
— |
10,100,000,000
JPY
|
— | — | — | — | — | — |
10,100,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-9,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |