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 | — | — | — |
42,842,653,000
JPY
|
35,298,037,000
JPY
|
— | — | — | — |
31,110,767,000
JPY
|
— | — | — |
27,198,265,000
JPY
|
| Cost of sales | — | — | — |
38,066,767,000
JPY
|
32,198,280,000
JPY
|
— | — | — | — |
27,001,172,000
JPY
|
— | — | — |
23,879,014,000
JPY
|
| Gross profit (loss) | — | — | — |
4,775,885,000
JPY
|
3,099,757,000
JPY
|
— | — | — | — |
4,109,594,000
JPY
|
— | — | — |
3,319,250,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
343,086,000
JPY
|
150,220,000
JPY
|
— | — | — | — |
281,973,000
JPY
|
— | — | — |
148,620,000
JPY
|
| Depreciation | — | — | — | — |
95,292,000
JPY
|
— | — | — | — | — | — | — | — |
108,383,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,395,484,000
JPY
|
3,162,513,000
JPY
|
— | — | — | — |
3,251,792,000
JPY
|
— | — | — |
2,479,815,000
JPY
|
| Operating profit (loss) | — | — | — |
380,401,000
JPY
|
-62,756,000
JPY
|
— | — | — | — |
857,802,000
JPY
|
— | — | — |
839,434,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,015,000
JPY
|
— | — | — | — | — |
6,365,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
47,074,000
JPY
|
— | — | — | — | — |
43,656,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — |
307,000
JPY
|
— | — | — | — | — |
520,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,309,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
218,202,000
JPY
|
253,190,000
JPY
|
— | — | — | — |
156,917,000
JPY
|
— | — | — |
185,050,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
50,652,000
JPY
|
39,046,000
JPY
|
— | — | — | — |
22,746,000
JPY
|
— | — | — |
23,588,000
JPY
|
| Loss on sale of securities | — | — | — |
209,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
3,800,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
197,695,000
JPY
|
182,245,000
JPY
|
— | — | — | — |
54,538,000
JPY
|
— | — | — |
50,268,000
JPY
|
| Ordinary profit (loss) | — | — | — |
400,908,000
JPY
|
8,188,000
JPY
|
— | — | — | — |
960,181,000
JPY
|
— | — | — |
974,216,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,467,000
JPY
|
1,136,000
JPY
|
— | — | — | — |
1,754,000
JPY
|
— | — | — |
1,236,000
JPY
|
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — |
28,118,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
110,406,000
JPY
|
110,076,000
JPY
|
— | — | — | — |
117,768,000
JPY
|
— | — | — |
87,869,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,607,000
JPY
|
7,607,000
JPY
|
— | — | — | — |
583,000
JPY
|
— | — | — |
254,000
JPY
|
| Extraordinary losses | — | — | — |
94,485,000
JPY
|
173,516,000
JPY
|
— | — | — | — |
4,017,000
JPY
|
— | — | — |
300,232,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
416,829,000
JPY
|
-55,251,000
JPY
|
— | — | — | — |
1,073,931,000
JPY
|
— | — | — |
761,853,000
JPY
|
| Income taxes - current | — | — | — |
233,519,000
JPY
|
107,190,000
JPY
|
— | — | — | — |
406,019,000
JPY
|
— | — | — |
362,848,000
JPY
|
| Income taxes - deferred | — | — | — |
39,322,000
JPY
|
9,378,000
JPY
|
— | — | — | — |
20,781,000
JPY
|
— | — | — |
3,342,000
JPY
|
| Income taxes | — | — | — |
327,201,000
JPY
|
166,960,000
JPY
|
— | — | — | — |
398,353,000
JPY
|
— | — | — |
337,744,000
JPY
|
| Profit (loss) |
-222,211,000
JPY
|
— | — |
89,627,000
JPY
|
-222,211,000
JPY
|
-222,211,000
JPY
|
-222,211,000
JPY
|
424,109,000
JPY
|
424,109,000
JPY
|
675,578,000
JPY
|
— |
424,109,000
JPY
|
— |
424,109,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
346,000
JPY
|
— | — | — | — | — |
-1,760,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
89,281,000
JPY
|
89,281,000
JPY
|
89,281,000
JPY
|
— | — | — | — | — |
677,338,000
JPY
|
677,338,000
JPY
|
— |
677,338,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-419,807,000
JPY
|
— | — | — | — | — |
367,737,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-4,933,000
JPY
|
— | — | — | — | — |
-13,237,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-424,740,000
JPY
|
— | — | — | — | — |
354,499,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-335,112,000
JPY
|
— | — | — | — | — |
1,030,078,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-334,998,000
JPY
|
— | — | — | — | — |
1,031,726,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-113,000
JPY
|
— | — | — | — | — |
-1,647,000
JPY
|
— | — | — | — |