Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
JPY
|
— |
36,543,736,000
JPY
|
3,818,703,000
JPY
|
— | — | — |
31,374,997,000
JPY
|
27,962,238,000
JPY
|
1,350,035,000
JPY
|
— |
36,543,736,000
JPY
|
27,193,522,000
JPY
|
— | — |
34,341,741,000
JPY
|
— | — |
34,341,741,000
JPY
|
— |
JPY
|
— | — |
1,250,777,000
JPY
|
3,384,538,000
JPY
|
29,706,426,000
JPY
|
| Cost of sales | — | — | — | — |
14,851,644,000
JPY
|
— | — | — | — | — |
13,701,688,000
JPY
|
— | — | — |
12,311,831,000
JPY
|
— | — |
13,536,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,692,092,000
JPY
|
— | — | — | — | — |
14,260,550,000
JPY
|
— | — | — |
14,881,690,000
JPY
|
— | — |
20,804,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,906,322,000
JPY
|
— | — | — | — | — |
987,076,000
JPY
|
— | — | — |
1,010,699,000
JPY
|
— | — |
1,953,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
233,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
598,148,000
JPY
|
— | — | — | — | — |
360,455,000
JPY
|
— | — | — |
307,760,000
JPY
|
— | — |
513,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
24,672,000
JPY
|
JPY
|
— |
JPY
|
— |
24,672,000
JPY
|
— |
JPY
|
— |
24,672,000
JPY
|
— |
JPY
|
— |
24,672,000
JPY
|
— |
JPY
|
24,672,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
24,672,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
11,970,280,000
JPY
|
— | — | — | — | — |
7,187,634,000
JPY
|
— | — | — |
6,866,872,000
JPY
|
— | — |
11,337,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-4,411,073,000
JPY
|
— |
9,721,811,000
JPY
|
1,284,113,000
JPY
|
— | — | — |
12,726,955,000
JPY
|
7,072,915,000
JPY
|
121,816,000
JPY
|
— |
14,132,885,000
JPY
|
8,014,818,000
JPY
|
— | — |
9,467,363,000
JPY
|
— | — |
13,655,008,000
JPY
|
— |
-4,187,644,000
JPY
|
— | — |
165,244,000
JPY
|
1,286,433,000
JPY
|
12,203,331,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
154,213,000
JPY
|
— | — | — | — | — |
98,858,000
JPY
|
— | — | — |
53,589,000
JPY
|
— | — |
110,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
37,452,000
JPY
|
— | — | — | — | — |
38,953,000
JPY
|
— | — | — |
35,533,000
JPY
|
— | — |
35,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,259,532,000
JPY
|
— | — | — | — | — |
1,355,881,000
JPY
|
— | — | — |
935,653,000
JPY
|
— | — |
916,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,452,000
JPY
|
— | — | — | — | — |
399,000
JPY
|
— | — | — |
452,000
JPY
|
— | — |
3,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
304,603,000
JPY
|
— | — | — | — | — |
241,250,000
JPY
|
— | — | — |
49,207,000
JPY
|
— | — |
16,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,676,740,000
JPY
|
— | — | — | — | — |
8,187,547,000
JPY
|
— | — | — |
8,901,264,000
JPY
|
— | — |
10,366,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,766,000
JPY
|
— | — | — | — | — |
571,000
JPY
|
— | — | — |
88,000
JPY
|
— | — |
2,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
48,266,000
JPY
|
— | — | — | — | — |
2,016,904,000
JPY
|
— | — | — |
88,000
JPY
|
— | — |
2,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
100,722,000
JPY
|
— | — | — | — | — |
100,608,000
JPY
|
— | — | — |
307,709,000
JPY
|
— | — |
58,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,624,284,000
JPY
|
— | — | — | — | — |
10,103,842,000
JPY
|
— | — | — |
8,593,643,000
JPY
|
— | — |
10,310,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,041,230,000
JPY
|
— | — | — | — | — |
2,938,121,000
JPY
|
— | — | — |
2,254,230,000
JPY
|
— | — |
2,918,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,101,000
JPY
|
— | — | — | — | — |
-148,599,000
JPY
|
— | — | — |
98,985,000
JPY
|
— | — |
50,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,035,129,000
JPY
|
— | — | — | — | — |
2,789,521,000
JPY
|
— | — | — |
2,353,215,000
JPY
|
— | — |
2,968,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
7,314,321,000
JPY
|
7,589,155,000
JPY
|
— |
7,314,321,000
JPY
|
— | — | — |
7,314,321,000
JPY
|
— |
7,314,321,000
JPY
|
— |
6,240,427,000
JPY
|
— |
6,240,427,000
JPY
|
7,341,972,000
JPY
|
— | — | — |
6,240,427,000
JPY
|
— |
6,240,427,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,588,441,000
JPY
|
— | — | — |
7,588,441,000
JPY
|
— | — | — |
7,588,441,000
JPY
|
— | — | — | — | — | — | — | — |
7,341,972,000
JPY
|
7,341,972,000
JPY
|
— | — | — | — | — |
7,341,972,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-290,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-830,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
982,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,121,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,444,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,467,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,786,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,467,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,786,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |