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 | — |
232,406,000,000
JPY
|
— |
-1,103,000,000
JPY
|
— |
231,302,000,000
JPY
|
— |
15,525,000,000
JPY
|
— |
25,502,000,000
JPY
|
77,011,000,000
JPY
|
102,081,000,000
JPY
|
12,285,000,000
JPY
|
87,807,000,000
JPY
|
— |
216,880,000,000
JPY
|
51,751,000,000
JPY
|
— |
106,765,000,000
JPY
|
106,252,000,000
JPY
|
— | — |
93,223,000,000
JPY
|
— |
-513,000,000
JPY
|
7,106,000,000
JPY
|
23,624,000,000
JPY
|
14,605,000,000
JPY
|
— | — |
47,886,000,000
JPY
|
13,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
130,053,000,000
JPY
|
— | — | — | — | — | — | — |
49,645,000,000
JPY
|
— | — |
39,144,000,000
JPY
|
— | — |
78,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
101,249,000,000
JPY
|
— | — | — | — | — | — | — |
38,161,000,000
JPY
|
— | — |
12,607,000,000
JPY
|
— | — |
27,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
2,555,000,000
JPY
|
— | — | — |
1,380,000,000
JPY
|
667,000,000
JPY
|
507,000,000
JPY
|
JPY
|
— | — |
2,555,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— |
JPY
|
460,000,000
JPY
|
— | — |
JPY
|
69,000,000
JPY
|
JPY
|
— | — |
391,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
25,964,000,000
JPY
|
— | — | — | — | — | — | — |
10,224,000,000
JPY
|
— | — |
8,261,000,000
JPY
|
— | — |
16,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
76,517,000,000
JPY
|
— |
-1,233,000,000
JPY
|
— |
75,284,000,000
JPY
|
— |
1,068,000,000
JPY
|
— |
5,735,000,000
JPY
|
10,629,000,000
JPY
|
56,040,000,000
JPY
|
3,043,000,000
JPY
|
27,936,000,000
JPY
|
— |
75,449,000,000
JPY
|
4,346,000,000
JPY
|
— |
12,162,000,000
JPY
|
11,093,000,000
JPY
|
— | — |
11,304,000,000
JPY
|
— |
-1,069,000,000
JPY
|
1,342,000,000
JPY
|
1,354,000,000
JPY
|
1,738,000,000
JPY
|
— | — |
6,868,000,000
JPY
|
858,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — |
3,293,000,000
JPY
|
— | — |
2,901,000,000
JPY
|
— | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
411,000,000
JPY
|
— | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
75,210,000,000
JPY
|
— | — | — | — | — | — | — |
29,652,000,000
JPY
|
— | — |
6,836,000,000
JPY
|
— | — |
12,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
2,567,000,000
JPY
|
— | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
22,949,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
3,419,000,000
JPY
|
— | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
98,030,000,000
JPY
|
— | — | — | — | — | — | — |
29,548,000,000
JPY
|
— | — |
10,256,000,000
JPY
|
— | — |
15,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
22,815,000,000
JPY
|
— | — | — | — | — | — | — |
8,603,000,000
JPY
|
— | — |
1,201,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-683,000,000
JPY
|
— | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — |
828,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
22,132,000,000
JPY
|
— | — | — | — | — | — | — |
8,060,000,000
JPY
|
— | — |
2,030,000,000
JPY
|
— | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
21,487,000,000
JPY
|
75,897,000,000
JPY
|
21,487,000,000
JPY
|
— | — | — | — | — | — |
21,487,000,000
JPY
|
21,487,000,000
JPY
|
— |
8,225,000,000
JPY
|
8,225,000,000
JPY
|
— |
12,603,000,000
JPY
|
— | — | — |
8,225,000,000
JPY
|
— | — | — | — |
8,225,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
73,998,000,000
JPY
|
— | — | — | — |
73,998,000,000
JPY
|
— | — |
73,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,346,000,000
JPY
|
12,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,346,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
66,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
65,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |