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 |
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 | — |
JPY
|
— |
3,589,330,000
JPY
|
2,799,540,000
JPY
|
789,789,000
JPY
|
— | — |
3,369,520,000
JPY
|
— |
3,589,330,000
JPY
|
2,894,928,000
JPY
|
— |
2,994,707,000
JPY
|
— |
2,994,707,000
JPY
|
— |
JPY
|
2,304,715,000
JPY
|
689,992,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,126,287,000
JPY
|
— | — | — | — |
2,006,158,000
JPY
|
— | — |
1,872,100,000
JPY
|
— |
1,783,291,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,463,042,000
JPY
|
— | — | — | — |
1,363,361,000
JPY
|
— | — |
1,022,827,000
JPY
|
— |
1,211,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
168,752,000
JPY
|
— | — | — | — |
168,752,000
JPY
|
— | — |
139,272,000
JPY
|
— |
157,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
14,862,000
JPY
|
— | — |
15,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
884,290,000
JPY
|
— | — | — | — |
825,694,000
JPY
|
— | — |
699,884,000
JPY
|
— |
774,799,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-540,346,000
JPY
|
— |
578,752,000
JPY
|
968,172,000
JPY
|
150,926,000
JPY
|
— | — |
537,667,000
JPY
|
— |
1,119,099,000
JPY
|
322,943,000
JPY
|
— |
436,616,000
JPY
|
— |
920,612,000
JPY
|
— |
-483,995,000
JPY
|
782,831,000
JPY
|
137,780,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
11,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
16,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,346,000
JPY
|
— | — | — | — |
1,346,000
JPY
|
— | — |
4,385,000
JPY
|
— |
4,385,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
28,366,000
JPY
|
— | — | — | — |
28,321,000
JPY
|
— | — |
53,252,000
JPY
|
— |
43,766,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
36,497,000
JPY
|
— | — | — | — |
37,133,000
JPY
|
— | — |
22,571,000
JPY
|
— |
22,571,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
214,453,000
JPY
|
— | — | — | — |
215,066,000
JPY
|
— | — |
40,580,000
JPY
|
— |
31,530,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
392,665,000
JPY
|
— | — | — | — |
350,922,000
JPY
|
— | — |
335,615,000
JPY
|
— |
448,852,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
305,000
JPY
|
— |
305,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
392,665,000
JPY
|
— | — | — | — |
350,922,000
JPY
|
— | — |
335,921,000
JPY
|
— |
449,157,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
153,879,000
JPY
|
— | — | — | — |
140,027,000
JPY
|
— | — |
120,097,000
JPY
|
— |
155,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-4,154,000
JPY
|
— | — | — | — |
-5,008,000
JPY
|
— | — |
-6,321,000
JPY
|
— |
-3,552,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
149,725,000
JPY
|
— | — | — | — |
135,019,000
JPY
|
— | — |
113,776,000
JPY
|
— |
151,752,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
215,902,000
JPY
|
242,940,000
JPY
|
— | — |
215,902,000
JPY
|
— |
215,902,000
JPY
|
215,902,000
JPY
|
— |
222,144,000
JPY
|
222,144,000
JPY
|
297,405,000
JPY
|
— | — |
222,144,000
JPY
|
— | — | — |
222,144,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
242,940,000
JPY
|
— | — |
242,940,000
JPY
|
— | — | — |
242,940,000
JPY
|
— | — | — | — | — |
297,405,000
JPY
|
297,405,000
JPY
|
— | — | — | — | — | — |
297,405,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-41,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-41,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
201,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
201,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |