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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
132,267,000,000
JPY
|
380,558,000,000
JPY
|
58,479,000,000
JPY
|
65,222,000,000
JPY
|
— |
842,856,000,000
JPY
|
— | — |
805,498,000,000
JPY
|
— |
512,000,000
JPY
|
— |
205,818,000,000
JPY
|
235,394,000,000
JPY
|
— |
842,344,000,000
JPY
|
197,883,000,000
JPY
|
56,077,000,000
JPY
|
232,045,000,000
JPY
|
— |
828,336,000,000
JPY
|
789,427,000,000
JPY
|
— | — |
827,726,000,000
JPY
|
— |
135,420,000,000
JPY
|
— | — |
64,680,000,000
JPY
|
610,000,000
JPY
|
373,666,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
629,850,000,000
JPY
|
— | — | — | — |
190,401,000,000
JPY
|
— | — | — | — |
184,169,000,000
JPY
|
— | — |
605,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
175,648,000,000
JPY
|
— | — | — | — |
44,993,000,000
JPY
|
— | — | — | — |
47,877,000,000
JPY
|
— | — |
183,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,000,000
JPY
|
22,000,000
JPY
|
JPY
|
JPY
|
— |
156,000,000
JPY
|
JPY
|
— |
156,000,000
JPY
|
— |
30,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
126,000,000
JPY
|
137,000,000
JPY
|
JPY
|
— | — |
345,000,000
JPY
|
345,000,000
JPY
|
— |
JPY
|
315,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
JPY
|
30,000,000
JPY
|
54,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
127,263,000,000
JPY
|
— | — | — | — |
33,220,000,000
JPY
|
— | — | — | — |
32,333,000,000
JPY
|
— | — |
127,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,409,000,000
JPY
|
13,783,000,000
JPY
|
3,196,000,000
JPY
|
3,221,000,000
JPY
|
— |
54,236,000,000
JPY
|
— | — |
48,385,000,000
JPY
|
— |
95,000,000
JPY
|
— |
17,532,000,000
JPY
|
11,773,000,000
JPY
|
— |
54,141,000,000
JPY
|
19,608,000,000
JPY
|
2,598,000,000
JPY
|
15,543,000,000
JPY
|
— |
62,055,000,000
JPY
|
56,483,000,000
JPY
|
— | — |
61,997,000,000
JPY
|
— |
17,355,000,000
JPY
|
— | — |
4,989,000,000
JPY
|
58,000,000
JPY
|
17,447,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,781,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
11,833,000,000
JPY
|
— | — | — | — |
16,662,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,682,000,000
JPY
|
— | — | — | — |
12,824,000,000
JPY
|
— | — | — | — |
17,514,000,000
JPY
|
— | — |
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,114,000,000
JPY
|
— | — | — | — |
2,059,000,000
JPY
|
— | — | — | — |
1,870,000,000
JPY
|
— | — |
3,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,365,000,000
JPY
|
— | — | — | — |
3,303,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
48,702,000,000
JPY
|
— | — | — | — |
21,294,000,000
JPY
|
— | — | — | — |
30,385,000,000
JPY
|
— | — |
56,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — |
3,813,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
JPY
|
— | — | — |
234,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
200,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
— | — | — | — |
1,066,000,000
JPY
|
— | — | — | — |
1,453,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
48,836,000,000
JPY
|
— | — | — | — |
24,041,000,000
JPY
|
— | — | — | — |
28,933,000,000
JPY
|
— | — |
54,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
11,015,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — | — |
2,436,000,000
JPY
|
— | — |
10,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
4,019,000,000
JPY
|
— | — | — | — |
1,761,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — |
3,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
15,034,000,000
JPY
|
— | — | — | — |
3,425,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
— | — |
13,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
20,616,000,000
JPY
|
33,802,000,000
JPY
|
20,616,000,000
JPY
|
— | — | — |
20,616,000,000
JPY
|
20,616,000,000
JPY
|
— | — | — |
26,332,000,000
JPY
|
26,332,000,000
JPY
|
— |
40,924,000,000
JPY
|
— | — | — |
26,332,000,000
JPY
|
— |
26,332,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
32,028,000,000
JPY
|
— | — | — |
32,028,000,000
JPY
|
— | — |
32,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,603,000,000
JPY
|
38,603,000,000
JPY
|
— | — | — | — | — |
38,603,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-20,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-9,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-37,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |