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 |
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 | — |
3,522,027,000
JPY
|
4,066,778,000
JPY
|
544,750,000
JPY
|
— |
4,066,778,000
JPY
|
— |
JPY
|
— |
3,337,845,000
JPY
|
— |
4,066,778,000
JPY
|
3,388,702,000
JPY
|
3,528,508,000
JPY
|
554,776,000
JPY
|
— |
4,083,285,000
JPY
|
4,083,285,000
JPY
|
— |
4,083,285,000
JPY
|
— | — | — |
JPY
|
| Cost of sales | — | — | — | — | — |
1,544,934,000
JPY
|
— | — | — |
1,098,024,000
JPY
|
— | — |
1,126,147,000
JPY
|
— | — | — | — |
1,548,472,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,521,843,000
JPY
|
— | — | — |
2,239,821,000
JPY
|
— | — |
2,262,554,000
JPY
|
— | — | — | — |
2,534,813,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
147,225,000
JPY
|
— | — |
138,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
24,642,000
JPY
|
— | — |
24,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,291,774,000
JPY
|
— | — | — |
2,073,757,000
JPY
|
— | — |
2,000,637,000
JPY
|
— | — | — | — |
2,205,963,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
196,391,000
JPY
|
230,068,000
JPY
|
33,677,000
JPY
|
— |
230,068,000
JPY
|
— |
JPY
|
— |
166,063,000
JPY
|
— |
230,068,000
JPY
|
261,917,000
JPY
|
288,277,000
JPY
|
40,572,000
JPY
|
— |
328,849,000
JPY
|
328,849,000
JPY
|
— |
328,849,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
324,000
JPY
|
— | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,141,000
JPY
|
— | — |
59,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
98,725,000
JPY
|
— | — | — |
104,117,000
JPY
|
— | — |
167,207,000
JPY
|
— | — | — | — |
113,026,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
215,000
JPY
|
— | — | — |
191,000
JPY
|
— | — |
206,000
JPY
|
— | — | — | — |
206,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
76,007,000
JPY
|
— | — | — |
74,106,000
JPY
|
— | — |
67,713,000
JPY
|
— | — | — | — |
68,238,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
252,786,000
JPY
|
— | — | — |
196,074,000
JPY
|
— | — |
361,411,000
JPY
|
— | — | — | — |
373,636,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
62,122,000
JPY
|
— | — | — | — |
62,122,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
15,600,000
JPY
|
— | — | — |
15,600,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
237,186,000
JPY
|
— | — | — |
180,474,000
JPY
|
— | — |
423,534,000
JPY
|
— | — | — | — |
435,759,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
109,197,000
JPY
|
— | — | — |
96,856,000
JPY
|
— | — |
176,988,000
JPY
|
— | — | — | — |
190,214,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-8,547,000
JPY
|
— | — | — |
-10,346,000
JPY
|
— | — |
-276,384,000
JPY
|
— | — | — | — |
-277,097,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
100,650,000
JPY
|
— | — | — |
86,510,000
JPY
|
— | — |
-99,395,000
JPY
|
— | — | — | — |
-86,883,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
93,964,000
JPY
|
136,535,000
JPY
|
93,964,000
JPY
|
— | — |
93,964,000
JPY
|
93,964,000
JPY
|
— |
522,930,000
JPY
|
— | — |
522,930,000
JPY
|
— |
522,643,000
JPY
|
— | — |
522,930,000
JPY
|
522,930,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
15,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,007,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
121,102,000
JPY
|
— | — | — | — |
121,102,000
JPY
|
— | — |
121,102,000
JPY
|
— | — | — | — | — | — | — | — |
503,635,000
JPY
|
503,635,000
JPY
|
— | — | — |
503,635,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-19,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,290,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-7,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,014,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-27,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,276,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
109,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,919,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
95,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,739,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
13,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,180,000
JPY
|
— | — | — | — | — | — |