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 |
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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
6,294,000,000
JPY
|
— |
-240,000,000
JPY
|
— |
6,054,000,000
JPY
|
146,000,000
JPY
|
3,244,000,000
JPY
|
— |
1,080,000,000
JPY
|
1,603,000,000
JPY
|
153,000,000
JPY
|
66,000,000
JPY
|
— |
1,332,000,000
JPY
|
— |
6,141,000,000
JPY
|
1,233,000,000
JPY
|
— |
5,372,000,000
JPY
|
5,222,000,000
JPY
|
— | — |
5,197,000,000
JPY
|
— |
-150,000,000
JPY
|
67,000,000
JPY
|
158,000,000
JPY
|
976,000,000
JPY
|
1,503,000,000
JPY
|
— |
2,491,000,000
JPY
|
— |
175,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
2,000,000
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
898,000,000
JPY
|
— |
-391,000,000
JPY
|
— |
507,000,000
JPY
|
71,000,000
JPY
|
164,000,000
JPY
|
— |
271,000,000
JPY
|
317,000,000
JPY
|
19,000,000
JPY
|
54,000,000
JPY
|
— |
0
JPY
|
— |
879,000,000
JPY
|
54,000,000
JPY
|
— |
955,000,000
JPY
|
630,000,000
JPY
|
— | — |
906,000,000
JPY
|
— |
-324,000,000
JPY
|
28,000,000
JPY
|
79,000,000
JPY
|
298,000,000
JPY
|
303,000,000
JPY
|
— |
196,000,000
JPY
|
— |
48,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
125,000,000
JPY
|
329,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
125,000,000
JPY
|
— |
130,000,000
JPY
|
130,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
329,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |