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 |
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 | — |
36,255,593,000
JPY
|
— |
287,712,000
JPY
|
18,541,696,000
JPY
|
15,814,338,000
JPY
|
36,224,303,000
JPY
|
— |
1,611,845,000
JPY
|
— |
30,040,326,000
JPY
|
— |
34,643,747,000
JPY
|
16,456,086,000
JPY
|
28,015,688,000
JPY
|
15,584,805,000
JPY
|
173,796,000
JPY
|
— |
33,571,701,000
JPY
|
33,561,242,000
JPY
|
— |
32,214,689,000
JPY
|
— | — | — |
1,357,012,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,337,170,000
JPY
|
— | — | — |
24,727,626,000
JPY
|
— | — | — |
23,020,565,000
JPY
|
— | — | — | — |
27,002,995,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,887,133,000
JPY
|
— | — | — |
5,312,700,000
JPY
|
— | — | — |
4,995,123,000
JPY
|
— | — | — | — |
6,558,247,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
95,816,000
JPY
|
— | — | — |
57,612,000
JPY
|
— | — | — |
50,725,000
JPY
|
— | — | — | — |
99,651,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
44,054,000
JPY
|
— |
JPY
|
38,115,000
JPY
|
JPY
|
44,054,000
JPY
|
— |
5,938,000
JPY
|
— | — | — |
38,115,000
JPY
|
21,093,000
JPY
|
— |
JPY
|
JPY
|
— |
25,547,000
JPY
|
25,547,000
JPY
|
— |
21,093,000
JPY
|
— | — | — |
4,453,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,964,116,000
JPY
|
— | — | — |
4,752,823,000
JPY
|
— | — | — |
4,242,438,000
JPY
|
— | — | — | — |
5,414,659,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,995,861,000
JPY
|
— |
-65,637,000
JPY
|
1,394,827,000
JPY
|
569,072,000
JPY
|
923,016,000
JPY
|
— |
97,598,000
JPY
|
— |
559,876,000
JPY
|
— |
1,898,262,000
JPY
|
1,356,993,000
JPY
|
752,684,000
JPY
|
578,859,000
JPY
|
-163,712,000
JPY
|
— |
1,949,283,000
JPY
|
1,143,587,000
JPY
|
— |
1,772,140,000
JPY
|
— | — | — |
177,142,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,784,000
JPY
|
— | — | — |
5,355,000
JPY
|
— | — | — |
3,221,000
JPY
|
— | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,829,000
JPY
|
— | — | — |
296,573,000
JPY
|
— | — | — |
268,447,000
JPY
|
— | — | — | — |
15,460,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
275,038,000
JPY
|
— | — | — |
668,913,000
JPY
|
— | — | — |
613,211,000
JPY
|
— | — | — | — |
308,269,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,219,000
JPY
|
— | — | — |
24,281,000
JPY
|
— | — | — |
24,878,000
JPY
|
— | — | — | — |
38,297,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
97,093,000
JPY
|
— | — | — |
116,124,000
JPY
|
— | — | — |
191,071,000
JPY
|
— | — | — | — |
109,175,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,100,960,000
JPY
|
— | — | — |
1,112,664,000
JPY
|
— | — | — |
1,174,824,000
JPY
|
— | — | — | — |
1,342,681,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,291,000
JPY
|
— | — | — |
691,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,950,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
8,020,000
JPY
|
— |
JPY
|
8,020,000
JPY
|
JPY
|
8,020,000
JPY
|
— |
JPY
|
— | — | — |
8,020,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
489,121,000
JPY
|
— | — | — |
463,919,000
JPY
|
— | — | — |
3,642,000
JPY
|
— | — | — | — |
13,625,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
52,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
27,088,000
JPY
|
61,752,000
JPY
|
34,663,000
JPY
|
JPY
|
— |
61,752,000
JPY
|
61,752,000
JPY
|
— |
61,752,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
85,406,000
JPY
|
— | — | — |
23,582,000
JPY
|
— | — | — |
78,458,000
JPY
|
— | — | — | — |
104,232,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,504,675,000
JPY
|
— | — | — |
1,553,002,000
JPY
|
— | — | — |
1,100,007,000
JPY
|
— | — | — | — |
1,252,074,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
703,909,000
JPY
|
— | — | — |
523,890,000
JPY
|
— | — | — |
332,982,000
JPY
|
— | — | — | — |
473,724,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-60,383,000
JPY
|
— | — | — |
-8,233,000
JPY
|
— | — | — |
26,135,000
JPY
|
— | — | — | — |
34,319,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
643,526,000
JPY
|
— | — | — |
515,657,000
JPY
|
— | — | — |
359,118,000
JPY
|
— | — | — | — |
508,043,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,037,345,000
JPY
|
— | — | — |
861,149,000
JPY
|
1,037,345,000
JPY
|
— | — |
1,037,345,000
JPY
|
1,037,345,000
JPY
|
— | — |
740,889,000
JPY
|
— | — |
740,889,000
JPY
|
— |
744,030,000
JPY
|
— | — |
740,889,000
JPY
|
740,889,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
861,149,000
JPY
|
— | — | — | — | — |
861,149,000
JPY
|
— | — |
861,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
744,030,000
JPY
|
744,030,000
JPY
|
— | — | — |
744,030,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-637,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,974,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-57,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,722,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-696,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
265,696,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
164,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,009,726,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
164,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,009,726,000
JPY
|
— | — | — | — | — | — |