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 |
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 | — |
35,470,676,000
JPY
|
— |
-130,008,000
JPY
|
— |
35,340,668,000
JPY
|
9,594,911,000
JPY
|
25,058,023,000
JPY
|
— |
817,741,000
JPY
|
— |
34,238,954,000
JPY
|
— |
34,652,935,000
JPY
|
37,960,306,000
JPY
|
— |
39,180,169,000
JPY
|
39,102,844,000
JPY
|
— | — |
38,707,667,000
JPY
|
25,862,477,000
JPY
|
12,845,190,000
JPY
|
— |
-77,325,000
JPY
|
— | — |
472,501,000
JPY
|
| Cost of sales | — | — | — | — | — |
26,558,078,000
JPY
|
— | — | — | — | — |
25,902,728,000
JPY
|
— | — |
27,998,323,000
JPY
|
— | — |
28,766,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,782,590,000
JPY
|
— | — | — | — | — |
8,336,225,000
JPY
|
— | — |
9,961,982,000
JPY
|
— | — |
10,336,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,183,710,000
JPY
|
— | — | — | — | — |
1,236,939,000
JPY
|
— | — |
1,697,369,000
JPY
|
— | — |
1,659,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
1,348,775,000
JPY
|
— | — | — | — | — |
1,100,926,000
JPY
|
— | — |
985,980,000
JPY
|
— | — |
1,120,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
23,388,000
JPY
|
— | — |
23,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
143,715,000
JPY
|
JPY
|
7,108,000
JPY
|
— |
136,606,000
JPY
|
— | — | — | — | — | — | — |
77,781,000
JPY
|
— |
JPY
|
— |
9,478,000
JPY
|
JPY
|
— | — | — | — |
68,303,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,572,863,000
JPY
|
— | — | — | — | — |
4,006,542,000
JPY
|
— | — |
4,257,631,000
JPY
|
— | — |
4,587,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
5,310,387,000
JPY
|
— |
-1,100,660,000
JPY
|
— |
4,209,726,000
JPY
|
833,201,000
JPY
|
4,648,220,000
JPY
|
— |
-171,035,000
JPY
|
— |
4,329,683,000
JPY
|
— |
5,481,422,000
JPY
|
5,704,351,000
JPY
|
— |
6,805,193,000
JPY
|
5,749,303,000
JPY
|
— | — |
6,785,971,000
JPY
|
4,947,032,000
JPY
|
1,838,939,000
JPY
|
— |
-1,055,889,000
JPY
|
— | — |
19,221,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,692,000
JPY
|
— | — | — | — | — |
1,293,000
JPY
|
— | — |
2,682,000
JPY
|
— | — |
10,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,254,000
JPY
|
— | — | — | — | — |
6,254,000
JPY
|
— | — |
3,105,000
JPY
|
— | — |
3,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
159,252,000
JPY
|
— | — | — | — | — |
191,829,000
JPY
|
— | — |
111,377,000
JPY
|
— | — |
58,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,248,000
JPY
|
— | — | — | — | — |
2,962,000
JPY
|
— | — |
13,847,000
JPY
|
— | — |
14,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,364,730,000
JPY
|
— | — | — | — | — |
4,518,550,000
JPY
|
— | — |
5,801,881,000
JPY
|
— | — |
5,793,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
61,562,000
JPY
|
— | — | — | — | — |
11,111,000
JPY
|
— | — |
338,437,000
JPY
|
— | — |
8,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
505,517,000
JPY
|
39,224,000
JPY
|
57,831,000
JPY
|
— |
408,461,000
JPY
|
— |
57,831,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
506,827,000
JPY
|
— | — | — | — | — |
57,831,000
JPY
|
— | — |
52,633,000
JPY
|
— | — |
5,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,919,466,000
JPY
|
— | — | — | — | — |
4,471,830,000
JPY
|
— | — |
6,087,685,000
JPY
|
— | — |
5,796,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,348,025,000
JPY
|
— | — | — | — | — |
1,304,373,000
JPY
|
— | — |
1,539,637,000
JPY
|
— | — |
1,561,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
17,188,000
JPY
|
— | — | — | — | — |
15,763,000
JPY
|
— | — |
92,496,000
JPY
|
— | — |
6,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,365,214,000
JPY
|
— | — | — | — | — |
1,320,137,000
JPY
|
— | — |
1,632,133,000
JPY
|
— | — |
1,568,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,151,692,000
JPY
|
2,554,252,000
JPY
|
— | — |
3,151,692,000
JPY
|
— | — |
3,151,692,000
JPY
|
3,151,692,000
JPY
|
— |
4,455,552,000
JPY
|
4,455,552,000
JPY
|
— |
4,228,230,000
JPY
|
— | — | — | — | — |
4,455,552,000
JPY
|
— |
4,455,552,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,554,252,000
JPY
|
— | — | — | — |
2,554,252,000
JPY
|
— | — | — | — |
2,554,252,000
JPY
|
— | — | — | — | — | — |
4,228,230,000
JPY
|
4,228,230,000
JPY
|
— | — | — | — | — | — | — |
4,228,230,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-13,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-13,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,540,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,239,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,540,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,239,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |