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 | — |
JPY
|
70,436,000,000
JPY
|
— |
348,035,000,000
JPY
|
— | — |
277,243,000,000
JPY
|
204,851,000,000
JPY
|
— |
355,000,000
JPY
|
348,035,000,000
JPY
|
65,220,000,000
JPY
|
191,088,000,000
JPY
|
— |
335,800,000,000
JPY
|
— |
335,800,000,000
JPY
|
— |
JPY
|
— | — |
373,000,000
JPY
|
270,206,000,000
JPY
|
| Cost of sales | — | — | — | — |
211,463,000,000
JPY
|
— | — | — |
134,292,000,000
JPY
|
— | — | — | — |
122,030,000,000
JPY
|
— |
198,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
136,572,000,000
JPY
|
— | — | — |
70,558,000,000
JPY
|
— | — | — | — |
69,057,000,000
JPY
|
— |
137,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
9,172,000,000
JPY
|
— | — | — |
5,082,000,000
JPY
|
— | — | — | — |
5,479,000,000
JPY
|
— |
10,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
114,000,000
JPY
|
— |
485,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — |
JPY
|
485,000,000
JPY
|
131,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
375,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
70,884,000,000
JPY
|
— | — | — |
40,849,000,000
JPY
|
— | — | — | — |
42,698,000,000
JPY
|
— |
73,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
8,544,000,000
JPY
|
— |
65,687,000,000
JPY
|
— | — |
57,250,000,000
JPY
|
29,708,000,000
JPY
|
— |
-107,000,000
JPY
|
65,687,000,000
JPY
|
7,013,000,000
JPY
|
26,359,000,000
JPY
|
— |
64,351,000,000
JPY
|
— |
64,351,000,000
JPY
|
— |
JPY
|
— | — |
-72,000,000
JPY
|
57,410,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,624,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
719,000,000
JPY
|
— | — | — |
9,207,000,000
JPY
|
— | — | — | — |
5,256,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
9,261,000,000
JPY
|
— | — | — |
9,928,000,000
JPY
|
— | — | — | — |
5,863,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
206,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— |
11,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
73,588,000,000
JPY
|
— | — | — |
38,609,000,000
JPY
|
— | — | — | — |
31,483,000,000
JPY
|
— |
55,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
766,000,000
JPY
|
— | — | — |
2,199,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
266,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
266,000,000
JPY
|
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
3,130,000,000
JPY
|
— | — | — |
2,688,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
— |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
71,224,000,000
JPY
|
— | — | — |
38,120,000,000
JPY
|
— | — | — | — |
30,443,000,000
JPY
|
— |
54,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
17,273,000,000
JPY
|
— | — | — |
7,340,000,000
JPY
|
— | — | — | — |
6,645,000,000
JPY
|
— |
18,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
11,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— |
-2,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
17,285,000,000
JPY
|
— | — | — |
7,702,000,000
JPY
|
— | — | — | — |
6,933,000,000
JPY
|
— |
16,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
30,418,000,000
JPY
|
53,939,000,000
JPY
|
30,418,000,000
JPY
|
— | — |
30,418,000,000
JPY
|
30,418,000,000
JPY
|
— | — | — |
23,509,000,000
JPY
|
23,509,000,000
JPY
|
38,464,000,000
JPY
|
— | — |
23,509,000,000
JPY
|
— |
23,509,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
53,931,000,000
JPY
|
— | — | — |
53,931,000,000
JPY
|
— |
53,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,443,000,000
JPY
|
38,443,000,000
JPY
|
— | — | — | — |
38,443,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-14,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-16,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
37,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
37,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |