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 |
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 | — | — | — |
51,145,000,000
JPY
|
1,727,000,000
JPY
|
— | — | — | — |
36,393,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
| Cost of sales | — | — | — |
36,645,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
25,702,000,000
JPY
|
— | — | — |
0
JPY
|
| Gross profit (loss) | — | — | — |
14,500,000,000
JPY
|
1,687,000,000
JPY
|
— | — | — | — |
10,691,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — |
1,679,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Welfare expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Depreciation | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
12,888,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — | — |
9,280,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
| Operating profit (loss) | — | — | — |
1,612,000,000
JPY
|
503,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
261,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
113,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
638,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,234,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — |
1,298,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
271,000,000
JPY
|
JPY
|
— | — | — | — |
794,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
| Extraordinary income | — | — | — |
397,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
1,407,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,879,000,000
JPY
|
1,243,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-246,000,000
JPY
|
-915,000,000
JPY
|
— | — | — | — |
2,020,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
| Income taxes - current | — | — | — |
676,000,000
JPY
|
-139,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-34,000,000
JPY
|
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
| Income taxes | — | — | — |
642,000,000
JPY
|
-139,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
| Profit (loss) |
-776,000,000
JPY
|
— | — |
-888,000,000
JPY
|
-776,000,000
JPY
|
-776,000,000
JPY
|
-776,000,000
JPY
|
850,000,000
JPY
|
850,000,000
JPY
|
1,267,000,000
JPY
|
850,000,000
JPY
|
— | — |
850,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-959,000,000
JPY
|
-959,000,000
JPY
|
-959,000,000
JPY
|
— | — | — | — | — |
1,251,000,000
JPY
|
— |
1,251,000,000
JPY
|
1,251,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges, before tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-1,142,000,000
JPY
|
— | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,211,000,000
JPY
|
— | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |