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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
9,377,847,000
JPY
|
— |
7,891,070,000
JPY
|
2,980,854,000
JPY
|
2,399,450,000
JPY
|
2,555,515,000
JPY
|
— |
1,283,076,000
JPY
|
158,951,000
JPY
|
— |
1,986,910,000
JPY
|
— |
9,218,896,000
JPY
|
2,128,994,000
JPY
|
— |
9,399,876,000
JPY
|
7,926,156,000
JPY
|
— |
9,300,978,000
JPY
|
— |
3,241,179,000
JPY
|
3,060,187,000
JPY
|
748,241,000
JPY
|
2,251,369,000
JPY
|
— | — |
98,897,000
JPY
|
| Cost of sales | — | — | — |
2,926,144,000
JPY
|
— | — | — | — | — | — | — |
67,744,000
JPY
|
— | — |
67,270,000
JPY
|
— | — |
2,718,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,964,925,000
JPY
|
— | — | — | — | — | — | — |
1,919,166,000
JPY
|
— | — |
2,061,723,000
JPY
|
— | — |
5,207,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
47,383,000
JPY
|
— | — |
116,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
80,911,000
JPY
|
— | — |
65,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,046,824,000
JPY
|
— | — | — | — | — | — | — |
1,269,332,000
JPY
|
— | — |
1,146,892,000
JPY
|
— | — |
3,451,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,327,082,000
JPY
|
— |
918,101,000
JPY
|
1,036,818,000
JPY
|
105,465,000
JPY
|
192,885,000
JPY
|
— |
64,335,000
JPY
|
-72,422,000
JPY
|
— |
649,834,000
JPY
|
— |
1,399,505,000
JPY
|
914,831,000
JPY
|
— |
2,222,563,000
JPY
|
1,756,121,000
JPY
|
— |
2,239,197,000
JPY
|
— |
451,246,000
JPY
|
1,365,388,000
JPY
|
177,107,000
JPY
|
245,454,000
JPY
|
— | — |
-16,633,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
25,785,000
JPY
|
— | — | — | — | — | — | — |
27,268,000
JPY
|
— | — |
234,000
JPY
|
— | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
61,809,000
JPY
|
— | — | — | — | — | — | — |
63,450,000
JPY
|
— | — |
198,653,000
JPY
|
— | — |
202,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
88,484,000
JPY
|
— | — | — | — | — | — | — |
45,953,000
JPY
|
— | — |
16,673,000
JPY
|
— | — |
36,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
252,021,000
JPY
|
— | — | — | — | — | — | — |
194,410,000
JPY
|
— | — |
43,806,000
JPY
|
— | — |
71,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
727,889,000
JPY
|
— | — | — | — | — | — | — |
518,874,000
JPY
|
— | — |
1,069,678,000
JPY
|
— | — |
1,886,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
62,468,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
15,881,000
JPY
|
— | — |
3,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
62,468,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
30,128,000
JPY
|
— | — |
17,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
4,676,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
14,247,000
JPY
|
— | — |
14,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
785,680,000
JPY
|
— | — | — | — | — | — | — |
518,874,000
JPY
|
— | — |
1,085,560,000
JPY
|
— | — |
1,889,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
205,817,000
JPY
|
— | — | — | — | — | — | — |
134,494,000
JPY
|
— | — |
334,267,000
JPY
|
— | — |
649,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
18,926,000
JPY
|
— | — |
-6,316,000
JPY
|
— | — |
-38,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
226,818,000
JPY
|
— | — | — | — | — | — | — |
153,421,000
JPY
|
— | — |
327,950,000
JPY
|
— | — |
611,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
365,453,000
JPY
|
558,862,000
JPY
|
— | — | — |
365,453,000
JPY
|
— | — | — |
365,453,000
JPY
|
365,453,000
JPY
|
— |
757,609,000
JPY
|
757,609,000
JPY
|
— |
1,278,946,000
JPY
|
— | — |
757,609,000
JPY
|
— | — | — | — |
757,609,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
558,862,000
JPY
|
— | — |
558,862,000
JPY
|
— | — | — | — | — | — |
558,862,000
JPY
|
— | — | — | — | — | — |
1,278,946,000
JPY
|
1,278,946,000
JPY
|
— | — | — | — | — | — | — |
1,278,946,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
1,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
560,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,278,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
560,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,278,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |