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 |
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 | — | — | — |
221,909,000,000
JPY
|
106,386,000,000
JPY
|
— | — | — | — |
191,182,000,000
JPY
|
— | — | — |
79,384,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,841,000,000
JPY
|
— | — | — | — | — |
9,686,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
195,351,000,000
JPY
|
93,715,000,000
JPY
|
— | — | — | — |
166,377,000,000
JPY
|
— | — | — |
73,354,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
819,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,628,000,000
JPY
|
6,606,000,000
JPY
|
— | — | — | — |
13,356,000,000
JPY
|
— | — | — |
6,705,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
28,779,000,000
JPY
|
11,905,000,000
JPY
|
— | — | — | — |
24,322,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
14,928,000,000
JPY
|
6,064,000,000
JPY
|
— | — | — | — |
11,448,000,000
JPY
|
— | — | — |
-675,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
26,557,000,000
JPY
|
12,671,000,000
JPY
|
— | — | — | — |
24,804,000,000
JPY
|
— | — | — |
6,030,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,104,000,000
JPY
|
— | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
342,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
| Non-operating income | — | — | — |
16,291,000,000
JPY
|
8,171,000,000
JPY
|
— | — | — | — |
15,770,000,000
JPY
|
— | — | — |
8,861,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — | — | — |
741,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
926,000,000
JPY
|
1,642,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
| Other | — | — | — |
475,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,440,000,000
JPY
|
2,331,000,000
JPY
|
— | — | — | — |
2,895,000,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
28,779,000,000
JPY
|
11,905,000,000
JPY
|
— | — | — | — |
25,064,000,000
JPY
|
— | — | — |
4,229,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
5,032,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
3,028,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
1,164,000,000
JPY
|
JPY
|
— | — | — | — |
1,976,000,000
JPY
|
— | — | — |
0
JPY
|
| Income taxes | — | — | — |
6,230,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
4,914,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
| Profit (loss) |
11,931,000,000
JPY
|
— | — |
22,549,000,000
JPY
|
11,931,000,000
JPY
|
11,931,000,000
JPY
|
11,931,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|
20,149,000,000
JPY
|
— |
3,243,000,000
JPY
|
— |
3,243,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
21,891,000,000
JPY
|
21,891,000,000
JPY
|
21,891,000,000
JPY
|
— | — | — | — | — |
19,454,000,000
JPY
|
19,454,000,000
JPY
|
— |
19,454,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — |
-1,001,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,719,000,000
JPY
|
— | — | — | — | — |
-2,663,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,192,000,000
JPY
|
— | — | — | — | — |
-4,138,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
19,357,000,000
JPY
|
— | — | — | — | — |
16,011,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,077,000,000
JPY
|
— | — | — | — | — |
15,637,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |