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 | — |
3,205,396,000
JPY
|
194,261,000
JPY
|
2,241,243,000
JPY
|
602,659,000
JPY
|
— |
2,752,064,000
JPY
|
— |
167,232,000
JPY
|
— |
2,241,243,000
JPY
|
— |
3,038,164,000
JPY
|
2,165,613,000
JPY
|
225,040,000
JPY
|
2,165,613,000
JPY
|
587,127,000
JPY
|
— |
3,096,346,000
JPY
|
2,614,520,000
JPY
|
— |
2,977,781,000
JPY
|
— | — | — |
118,565,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,287,639,000
JPY
|
— | — | — |
1,122,876,000
JPY
|
— | — | — | — |
1,005,713,000
JPY
|
— | — | — |
1,125,012,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,464,424,000
JPY
|
— | — | — |
1,118,367,000
JPY
|
— | — | — | — |
1,159,899,000
JPY
|
— | — | — |
1,489,507,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
98,349,000
JPY
|
— | — | — |
78,852,000
JPY
|
— | — | — | — |
78,950,000
JPY
|
— | — | — |
96,349,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
42,225,000
JPY
|
— | — | — | — |
42,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
66,723,000
JPY
|
— | — | — |
58,657,000
JPY
|
— | — | — | — |
58,879,000
JPY
|
— | — | — |
67,222,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,054,844,000
JPY
|
— | — | — |
825,719,000
JPY
|
— | — | — | — |
816,291,000
JPY
|
— | — | — |
1,034,426,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
409,580,000
JPY
|
33,302,000
JPY
|
287,567,000
JPY
|
75,973,000
JPY
|
— |
409,580,000
JPY
|
— |
12,737,000
JPY
|
— |
292,647,000
JPY
|
— |
396,842,000
JPY
|
344,079,000
JPY
|
35,834,000
JPY
|
343,608,000
JPY
|
85,763,000
JPY
|
— |
455,081,000
JPY
|
455,081,000
JPY
|
— |
465,677,000
JPY
|
— | — | — |
-10,595,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,855,000
JPY
|
— | — | — |
147,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
2,954,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,789,000
JPY
|
— | — | — |
40,011,000
JPY
|
— | — | — | — |
55,321,000
JPY
|
— | — | — |
6,088,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
27,091,000
JPY
|
— | — | — |
48,402,000
JPY
|
— | — | — | — |
63,150,000
JPY
|
— | — | — |
23,343,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
13,482,000
JPY
|
— | — | — |
12,048,000
JPY
|
— | — | — | — |
16,052,000
JPY
|
— | — | — |
17,682,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
423,189,000
JPY
|
— | — | — |
329,002,000
JPY
|
— | — | — | — |
390,705,000
JPY
|
— | — | — |
460,742,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,304,000
JPY
|
— | — | — |
3,304,000
JPY
|
— | — | — | — |
1,057,000
JPY
|
— | — | — |
1,956,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,114,000
JPY
|
— | — | — |
5,114,000
JPY
|
— | — | — | — |
1,331,000
JPY
|
— | — | — |
2,230,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
4,187,000
JPY
|
— | — | — |
4,187,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
4,399,000
JPY
|
JPY
|
— |
4,399,000
JPY
|
— |
JPY
|
— |
4,399,000
JPY
|
— |
4,399,000
JPY
|
7,672,000
JPY
|
JPY
|
7,672,000
JPY
|
JPY
|
— | — |
7,672,000
JPY
|
— |
7,672,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,001,000
JPY
|
— | — | — |
5,001,000
JPY
|
— | — | — | — |
14,375,000
JPY
|
— | — | — |
14,375,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
423,302,000
JPY
|
— | — | — |
329,115,000
JPY
|
— | — | — | — |
377,662,000
JPY
|
— | — | — |
448,597,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
91,826,000
JPY
|
— | — | — |
68,448,000
JPY
|
— | — | — | — |
120,984,000
JPY
|
— | — | — |
152,150,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
12,433,000
JPY
|
— | — | — |
8,633,000
JPY
|
— | — | — | — |
-26,289,000
JPY
|
— | — | — |
-25,209,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
105,095,000
JPY
|
— | — | — |
77,081,000
JPY
|
— | — | — | — |
110,667,000
JPY
|
— | — | — |
142,879,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
252,033,000
JPY
|
318,206,000
JPY
|
252,033,000
JPY
|
— | — |
252,033,000
JPY
|
252,033,000
JPY
|
— | — | — |
266,995,000
JPY
|
— |
266,995,000
JPY
|
— |
305,718,000
JPY
|
— | — |
266,995,000
JPY
|
266,995,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,734,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
310,870,000
JPY
|
— | — | — | — | — |
310,870,000
JPY
|
— | — |
310,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,983,000
JPY
|
302,983,000
JPY
|
— | — | — |
302,983,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-68,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,563,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-28,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,982,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-97,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,546,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
220,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,265,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
213,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,629,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,635,000
JPY
|
— | — | — | — | — | — |