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 |
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 | — |
-37,088,000
JPY
|
— |
26,739,289,000
JPY
|
— |
1,531,672,000
JPY
|
— |
25,244,705,000
JPY
|
24,301,872,000
JPY
|
26,776,377,000
JPY
|
20,848,701,000
JPY
|
— |
21,574,307,000
JPY
|
— |
21,574,307,000
JPY
|
— |
JPY
|
JPY
|
— |
21,574,307,000
JPY
|
| Cost of sales | — | — | — |
16,264,191,000
JPY
|
— | — | — | — |
15,181,656,000
JPY
|
— |
12,490,590,000
JPY
|
— |
12,724,379,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,475,098,000
JPY
|
— | — | — | — |
9,120,216,000
JPY
|
— |
8,358,110,000
JPY
|
— |
8,849,927,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
618,682,000
JPY
|
— | — | — | — |
434,198,000
JPY
|
— |
373,147,000
JPY
|
— |
405,099,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
95,384,000
JPY
|
— |
84,321,000
JPY
|
— |
11,062,000
JPY
|
— |
95,384,000
JPY
|
— | — |
11,062,000
JPY
|
— |
11,062,000
JPY
|
— |
JPY
|
JPY
|
— |
11,062,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
9,670,530,000
JPY
|
— | — | — | — |
7,989,162,000
JPY
|
— |
7,036,410,000
JPY
|
— |
7,635,849,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
— |
804,567,000
JPY
|
— |
-582,492,000
JPY
|
— |
1,387,059,000
JPY
|
1,131,053,000
JPY
|
804,567,000
JPY
|
1,321,700,000
JPY
|
— |
1,214,078,000
JPY
|
— |
1,214,078,000
JPY
|
— |
JPY
|
-122,752,000
JPY
|
— |
1,336,831,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
25,227,000
JPY
|
— | — | — | — |
18,089,000
JPY
|
— |
4,788,000
JPY
|
— |
2,272,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
654,000
JPY
|
— | — | — | — |
654,000
JPY
|
— |
884,000
JPY
|
— |
884,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
43,902,000
JPY
|
— | — | — | — |
44,936,000
JPY
|
— |
29,169,000
JPY
|
— |
19,559,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
13,438,000
JPY
|
— | — | — | — |
9,170,000
JPY
|
— |
1,525,000
JPY
|
— |
1,525,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
25,675,000
JPY
|
— | — | — | — |
160,214,000
JPY
|
— |
6,618,000
JPY
|
— |
8,044,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
822,794,000
JPY
|
— | — | — | — |
1,015,776,000
JPY
|
— |
1,344,252,000
JPY
|
— |
1,225,593,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
99,564,000
JPY
|
— | — | — | — |
1,234,000
JPY
|
— |
21,579,000
JPY
|
— |
44,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
868,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
153,576,000
JPY
|
— |
120,387,000
JPY
|
— |
33,188,000
JPY
|
120,387,000
JPY
|
153,576,000
JPY
|
JPY
|
— |
15,754,000
JPY
|
— |
15,754,000
JPY
|
— |
JPY
|
JPY
|
— |
15,754,000
JPY
|
| Extraordinary losses | — | — | — |
157,038,000
JPY
|
— | — | — | — |
216,379,000
JPY
|
— |
205,972,000
JPY
|
— |
98,153,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
765,320,000
JPY
|
— | — | — | — |
800,630,000
JPY
|
— |
1,159,858,000
JPY
|
— |
1,127,485,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
411,118,000
JPY
|
— | — | — | — |
409,372,000
JPY
|
— |
398,213,000
JPY
|
— |
399,534,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-26,703,000
JPY
|
— | — | — | — |
-51,057,000
JPY
|
— |
19,423,000
JPY
|
— |
20,849,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
384,415,000
JPY
|
— | — | — | — |
358,315,000
JPY
|
— |
417,636,000
JPY
|
— |
420,384,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
442,315,000
JPY
|
380,905,000
JPY
|
442,315,000
JPY
|
— | — | — |
442,315,000
JPY
|
— |
742,221,000
JPY
|
742,221,000
JPY
|
707,100,000
JPY
|
— | — |
742,221,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
380,905,000
JPY
|
— | — |
380,905,000
JPY
|
— | — |
380,905,000
JPY
|
— | — | — | — | — |
707,100,000
JPY
|
707,100,000
JPY
|
— | — | — | — |
707,100,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,953,000
JPY
|
— | — | — | — | — | — | — | — |
-4,122,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,266,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,686,000
JPY
|
— | — | — | — | — | — | — | — |
-4,122,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
375,218,000
JPY
|
— | — | — | — | — | — | — | — |
702,978,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
375,218,000
JPY
|
— | — | — | — | — | — | — | — |
702,978,000
JPY
|
— | — | — | — | — | — | — |