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 | — | — | — |
11,416,775,000
JPY
|
11,416,182,000
JPY
|
— | — | — | — |
11,830,540,000
JPY
|
— | — | — |
11,828,547,000
JPY
|
| Cost of sales | — | — | — |
8,650,991,000
JPY
|
8,564,650,000
JPY
|
— | — | — | — |
8,962,110,000
JPY
|
— | — | — |
8,941,997,000
JPY
|
| Gross profit (loss) | — | — | — |
2,765,784,000
JPY
|
2,851,531,000
JPY
|
— | — | — | — |
2,868,430,000
JPY
|
— | — | — |
2,886,549,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
5,634,000
JPY
|
— | — | — | — | — | — | — | — |
10,469,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,575,138,000
JPY
|
2,538,875,000
JPY
|
— | — | — | — |
1,945,699,000
JPY
|
— | — | — |
1,892,233,000
JPY
|
| Operating profit (loss) | — | — | — |
190,646,000
JPY
|
312,656,000
JPY
|
— | — | — | — |
922,731,000
JPY
|
— | — | — |
994,316,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
346,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — |
18,000
JPY
|
| Non-operating income | — | — | — |
1,806,000
JPY
|
3,021,000
JPY
|
— | — | — | — |
1,215,000
JPY
|
— | — | — |
2,996,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,028,000
JPY
|
3,028,000
JPY
|
— | — | — | — |
3,552,000
JPY
|
— | — | — |
3,552,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
1,271,098,000
JPY
|
— | — | — | — | — |
137,418,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,276,883,000
JPY
|
5,475,000
JPY
|
— | — | — | — |
141,541,000
JPY
|
— | — | — |
3,645,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,084,430,000
JPY
|
310,202,000
JPY
|
— | — | — | — |
782,405,000
JPY
|
— | — | — |
993,667,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — |
300,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
1,012,225,000
JPY
|
2,437,957,000
JPY
|
— | — | — | — |
45,454,000
JPY
|
— | — | — |
45,454,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-2,096,656,000
JPY
|
-2,127,755,000
JPY
|
— | — | — | — |
737,250,000
JPY
|
— | — | — |
948,512,000
JPY
|
| Income taxes - current | — | — | — |
110,848,000
JPY
|
110,366,000
JPY
|
— | — | — | — |
317,501,000
JPY
|
— | — | — |
317,019,000
JPY
|
| Income taxes - deferred | — | — | — |
14,357,000
JPY
|
14,357,000
JPY
|
— | — | — | — |
-6,353,000
JPY
|
— | — | — |
-6,285,000
JPY
|
| Income taxes | — | — | — |
125,205,000
JPY
|
124,724,000
JPY
|
— | — | — | — |
311,147,000
JPY
|
— | — | — |
310,734,000
JPY
|
| Profit (loss) |
-2,252,479,000
JPY
|
— | — |
-2,221,862,000
JPY
|
-2,252,479,000
JPY
|
-2,252,479,000
JPY
|
-2,252,479,000
JPY
|
637,778,000
JPY
|
637,778,000
JPY
|
426,102,000
JPY
|
637,778,000
JPY
|
— | — |
637,778,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-114,005,000
JPY
|
— | — | — | — | — |
-35,192,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-2,107,857,000
JPY
|
-2,107,857,000
JPY
|
-2,107,857,000
JPY
|
— | — | — | — | — |
461,295,000
JPY
|
— |
461,295,000
JPY
|
461,295,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,949,000
JPY
|
— | — | — | — | — |
-2,725,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,949,000
JPY
|
— | — | — | — | — |
-2,725,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-2,217,912,000
JPY
|
— | — | — | — | — |
423,376,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,105,122,000
JPY
|
— | — | — | — | — |
459,549,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-112,790,000
JPY
|
— | — | — | — | — |
-36,172,000
JPY
|
— | — | — | — |