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 |
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 |
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 | — |
19,746,000,000
JPY
|
— |
-371,000,000
JPY
|
— |
1,963,000,000
JPY
|
19,374,000,000
JPY
|
768,000,000
JPY
|
8,241,000,000
JPY
|
7,069,000,000
JPY
|
1,024,000,000
JPY
|
— |
678,000,000
JPY
|
— |
3,330,000,000
JPY
|
— |
19,067,000,000
JPY
|
3,609,000,000
JPY
|
— |
19,795,000,000
JPY
|
19,399,000,000
JPY
|
— | — |
18,996,000,000
JPY
|
990,000,000
JPY
|
6,871,000,000
JPY
|
940,000,000
JPY
|
2,096,000,000
JPY
|
-395,000,000
JPY
|
8,097,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,078,000,000
JPY
|
— | — | — | — | — | — | — |
2,484,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— | — |
15,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sample expenses | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
746,000,000
JPY
|
— |
-375,000,000
JPY
|
— |
29,000,000
JPY
|
371,000,000
JPY
|
453,000,000
JPY
|
17,000,000
JPY
|
170,000,000
JPY
|
131,000,000
JPY
|
— |
-54,000,000
JPY
|
— |
68,000,000
JPY
|
— |
801,000,000
JPY
|
165,000,000
JPY
|
— |
899,000,000
JPY
|
472,000,000
JPY
|
— | — |
912,000,000
JPY
|
121,000,000
JPY
|
87,000,000
JPY
|
548,000,000
JPY
|
49,000,000
JPY
|
-426,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
30,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
30,000,000
JPY
|
— |
JPY
|
104,000,000
JPY
|
— |
35,000,000
JPY
|
104,000,000
JPY
|
— | — |
35,000,000
JPY
|
JPY
|
JPY
|
35,000,000
JPY
|
JPY
|
68,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
274,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
274,000,000
JPY
|
274,000,000
JPY
|
— |
263,000,000
JPY
|
263,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
263,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
248,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |