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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
204,270,000,000
JPY
|
— |
-754,000,000
JPY
|
— |
203,516,000,000
JPY
|
8,172,000,000
JPY
|
189,158,000,000
JPY
|
— | — | — | — |
6,940,000,000
JPY
|
— | — |
153,560,000,000
JPY
|
152,870,000,000
JPY
|
— |
140,956,000,000
JPY
|
— |
5,745,000,000
JPY
|
-689,000,000
JPY
|
— | — |
6,858,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
6,464,000,000
JPY
|
— | — |
5,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
182,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — |
1,568,000,000
JPY
|
— | — |
1,547,000,000
JPY
|
— | — |
6,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
2,763,000,000
JPY
|
— | — |
2,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
21,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
7,607,000,000
JPY
|
— | — | — | — |
3,185,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
— | — |
6,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
8,760,000,000
JPY
|
— |
-519,000,000
JPY
|
— |
8,240,000,000
JPY
|
3,913,000,000
JPY
|
4,572,000,000
JPY
|
— | — |
3,700,000,000
JPY
|
— |
273,000,000
JPY
|
3,076,000,000
JPY
|
— |
6,383,000,000
JPY
|
6,229,000,000
JPY
|
— |
2,692,000,000
JPY
|
— |
3,278,000,000
JPY
|
-154,000,000
JPY
|
— | — |
413,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — |
163,000,000
JPY
|
JPY
|
JPY
|
— |
163,000,000
JPY
|
JPY
|
163,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
13,000,000
JPY
|
— |
13,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
805,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
97,000,000
JPY
|
— |
JPY
|
— |
97,000,000
JPY
|
JPY
|
97,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
139,000,000
JPY
|
139,000,000
JPY
|
— |
139,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
7,467,000,000
JPY
|
— | — | — | — |
3,172,000,000
JPY
|
— | — |
1,463,000,000
JPY
|
— | — |
6,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — |
-118,000,000
JPY
|
— | — |
-825,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — |
754,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,691,000,000
JPY
|
— | — | — | — |
-140,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,312,000,000
JPY
|
4,775,000,000
JPY
|
— | — |
3,312,000,000
JPY
|
— |
3,312,000,000
JPY
|
3,312,000,000
JPY
|
— |
1,534,000,000
JPY
|
1,534,000,000
JPY
|
— |
4,586,000,000
JPY
|
— | — |
1,534,000,000
JPY
|
— | — |
1,534,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,409,000,000
JPY
|
— | — | — | — |
4,409,000,000
JPY
|
— | — | — |
4,409,000,000
JPY
|
— | — | — | — | — | — |
4,446,000,000
JPY
|
4,446,000,000
JPY
|
— | — | — | — | — |
4,446,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |