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 | — | — |
-4,105,906,000
JPY
|
— |
56,799,388,000
JPY
|
53,085,554,000
JPY
|
392,072,000
JPY
|
— | — |
36,603,274,000
JPY
|
— |
57,191,461,000
JPY
|
35,161,472,000
JPY
|
— |
49,752,587,000
JPY
|
— |
394,377,000
JPY
|
53,731,521,000
JPY
|
54,125,899,000
JPY
|
— | — |
-4,373,311,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
45,660,982,000
JPY
|
— | — | — |
31,977,747,000
JPY
|
— | — |
29,987,469,000
JPY
|
— |
41,918,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,424,571,000
JPY
|
— | — | — |
4,625,526,000
JPY
|
— | — |
5,174,003,000
JPY
|
— |
7,833,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
3,209,845,000
JPY
|
— | — | — | — | — | — | — | — |
2,995,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
411,153,000
JPY
|
— | — | — | — | — | — | — | — |
407,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
72,238,000
JPY
|
— | — | — |
30,712,000
JPY
|
— | — |
40,177,000
JPY
|
— |
83,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
54,571,000
JPY
|
54,571,000
JPY
|
JPY
|
— | — | — | — |
54,571,000
JPY
|
— | — |
54,571,000
JPY
|
— |
JPY
|
54,571,000
JPY
|
54,571,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,897,779,000
JPY
|
— | — | — |
5,385,746,000
JPY
|
— | — |
5,260,464,000
JPY
|
— |
7,529,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-272,594,000
JPY
|
— |
-526,250,000
JPY
|
-473,207,000
JPY
|
325,637,000
JPY
|
— | — |
-760,219,000
JPY
|
— |
-200,612,000
JPY
|
-86,461,000
JPY
|
— |
304,076,000
JPY
|
— |
328,787,000
JPY
|
508,861,000
JPY
|
837,648,000
JPY
|
— | — |
-533,572,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,593,000
JPY
|
— | — | — | — | — | — | — | — |
7,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
252,324,000
JPY
|
— | — | — | — | — | — | — | — |
227,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
438,955,000
JPY
|
— | — | — |
459,632,000
JPY
|
— | — |
492,967,000
JPY
|
— |
419,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,533,000
JPY
|
— | — | — |
9,513,000
JPY
|
— | — |
12,720,000
JPY
|
— |
22,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
13,544,000
JPY
|
— | — | — | — | — | — | — | — |
10,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
80,963,000
JPY
|
— | — | — |
77,124,000
JPY
|
— | — |
130,440,000
JPY
|
— |
68,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-115,214,000
JPY
|
— | — | — |
-377,710,000
JPY
|
— | — |
276,065,000
JPY
|
— |
654,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
85,604,000
JPY
|
— | — | — |
81,963,000
JPY
|
— | — |
2,812,000
JPY
|
— |
2,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,161,654,000
JPY
|
— | — | — |
1,158,014,000
JPY
|
— | — |
1,217,126,000
JPY
|
— |
1,216,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,423,000
JPY
|
— | — | — |
578,000
JPY
|
— | — |
125,000
JPY
|
— |
4,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
1,566,813,000
JPY
|
1,566,813,000
JPY
|
JPY
|
— | — |
1,955,813,000
JPY
|
— | — |
JPY
|
— |
176,179,000
JPY
|
— |
JPY
|
176,179,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,605,293,000
JPY
|
— | — | — |
2,022,161,000
JPY
|
— | — |
21,932,000
JPY
|
— |
220,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-558,853,000
JPY
|
— | — | — |
-1,241,857,000
JPY
|
— | — |
1,471,259,000
JPY
|
— |
1,650,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
246,658,000
JPY
|
— | — | — |
106,849,000
JPY
|
— | — |
184,110,000
JPY
|
— |
368,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
50,606,000
JPY
|
— | — | — |
74,777,000
JPY
|
— | — |
29,822,000
JPY
|
— |
33,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
297,265,000
JPY
|
— | — | — |
181,627,000
JPY
|
— | — |
213,932,000
JPY
|
— |
402,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-1,423,484,000
JPY
|
— |
-856,119,000
JPY
|
— |
-1,423,484,000
JPY
|
— |
-1,423,484,000
JPY
|
-1,423,484,000
JPY
|
— |
1,257,327,000
JPY
|
1,257,327,000
JPY
|
1,248,421,000
JPY
|
— | — | — | — | — |
1,257,327,000
JPY
|
— |
1,257,327,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — | — | — |
3,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-857,974,000
JPY
|
— | — | — | — |
-857,974,000
JPY
|
— | — |
-857,974,000
JPY
|
— | — | — | — | — |
1,244,779,000
JPY
|
1,244,779,000
JPY
|
— | — | — | — | — | — | — |
1,244,779,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,889,888,000
JPY
|
— | — | — | — | — | — | — | — |
4,567,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-184,761,000
JPY
|
— | — | — | — | — | — | — | — |
-35,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-14,595,000
JPY
|
— | — | — | — | — | — | — | — |
100,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-6,089,244,000
JPY
|
— | — | — | — | — | — | — | — |
4,632,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-6,945,363,000
JPY
|
— | — | — | — | — | — | — | — |
5,881,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-6,946,684,000
JPY
|
— | — | — | — | — | — | — | — |
5,877,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — |
3,886,000
JPY
|
— | — | — | — | — | — | — | — | — |