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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
44,652,000,000
JPY
|
-4,328,000,000
JPY
|
— |
40,324,000,000
JPY
|
12,007,000,000
JPY
|
15,763,000,000
JPY
|
13,214,000,000
JPY
|
— |
3,667,000,000
JPY
|
— |
12,300,000,000
JPY
|
— |
40,985,000,000
JPY
|
12,430,000,000
JPY
|
— |
43,160,000,000
JPY
|
38,700,000,000
JPY
|
— |
40,067,000,000
JPY
|
— |
-4,459,000,000
JPY
|
11,916,000,000
JPY
|
14,741,000,000
JPY
|
13,408,000,000
JPY
|
— | — |
3,093,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,153,000,000
JPY
|
— | — | — | — | — | — |
2,757,000,000
JPY
|
— | — |
2,705,000,000
JPY
|
— | — |
5,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
31,525,000,000
JPY
|
— | — | — | — | — | — |
9,658,000,000
JPY
|
— | — |
9,632,000,000
JPY
|
— | — |
30,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,799,000,000
JPY
|
— | — | — | — | — | — |
2,641,000,000
JPY
|
— | — |
2,797,000,000
JPY
|
— | — |
8,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — |
3,009,000,000
JPY
|
— | — |
1,541,000,000
JPY
|
— | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,856,000,000
JPY
|
790,000,000
JPY
|
— |
2,646,000,000
JPY
|
606,000,000
JPY
|
1,364,000,000
JPY
|
-95,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
-115,000,000
JPY
|
— |
1,875,000,000
JPY
|
91,000,000
JPY
|
— |
1,903,000,000
JPY
|
2,642,000,000
JPY
|
— |
1,993,000,000
JPY
|
— |
738,000,000
JPY
|
660,000,000
JPY
|
1,194,000,000
JPY
|
138,000,000
JPY
|
— | — |
-89,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — |
266,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
2,296,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
3,203,000,000
JPY
|
— | — |
1,554,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
721,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,761,000,000
JPY
|
— | — | — | — | — | — |
3,014,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,760,000,000
JPY
|
2,090,000,000
JPY
|
— | — | — |
2,760,000,000
JPY
|
— | — |
2,760,000,000
JPY
|
2,760,000,000
JPY
|
— |
1,767,000,000
JPY
|
1,767,000,000
JPY
|
— |
2,386,000,000
JPY
|
— | — |
1,767,000,000
JPY
|
— | — | — | — |
1,767,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,090,000,000
JPY
|
— | — | — |
2,090,000,000
JPY
|
— | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — |
2,386,000,000
JPY
|
2,386,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |