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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
8,326,657,000
JPY
|
JPY
|
— |
7,164,217,000
JPY
|
8,326,657,000
JPY
|
— |
1,162,439,000
JPY
|
— |
8,326,657,000
JPY
|
— |
8,459,868,000
JPY
|
7,584,308,000
JPY
|
— |
8,459,868,000
JPY
|
8,459,868,000
JPY
|
— | — |
JPY
|
— | — |
875,559,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,441,824,000
JPY
|
— | — | — |
4,557,733,000
JPY
|
— |
4,523,832,000
JPY
|
— | — | — |
4,393,903,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,884,832,000
JPY
|
— | — | — |
3,768,923,000
JPY
|
— |
3,936,036,000
JPY
|
— | — | — |
4,065,964,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,418,075,000
JPY
|
— | — | — |
3,335,257,000
JPY
|
— |
3,270,408,000
JPY
|
— | — | — |
3,340,119,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
3,802,014,000
JPY
|
-3,335,257,000
JPY
|
— |
3,338,311,000
JPY
|
466,756,000
JPY
|
— |
463,703,000
JPY
|
— |
433,665,000
JPY
|
— |
665,628,000
JPY
|
3,654,795,000
JPY
|
— |
3,996,253,000
JPY
|
725,845,000
JPY
|
— | — |
-3,270,408,000
JPY
|
— | — |
341,458,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
154,000
JPY
|
— | — | — |
6,712,000
JPY
|
— |
6,508,000
JPY
|
— | — | — |
123,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,269,000
JPY
|
— | — | — |
3,269,000
JPY
|
— |
3,170,000
JPY
|
— | — | — |
3,170,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
26,119,000
JPY
|
— | — | — |
53,317,000
JPY
|
— |
63,009,000
JPY
|
— | — | — |
24,927,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
42,376,000
JPY
|
— | — | — |
42,376,000
JPY
|
— |
39,996,000
JPY
|
— | — | — |
39,996,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
72,374,000
JPY
|
— | — | — |
78,486,000
JPY
|
— |
88,510,000
JPY
|
— | — | — |
88,510,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
420,502,000
JPY
|
— | — | — |
408,496,000
JPY
|
— |
640,127,000
JPY
|
— | — | — |
662,262,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
60,544,000
JPY
|
— | — | — |
60,544,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,927,000
JPY
|
— | — | — |
3,927,000
JPY
|
— |
66,000
JPY
|
— | — | — |
66,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
477,118,000
JPY
|
— | — | — |
465,112,000
JPY
|
— |
640,061,000
JPY
|
— | — | — |
662,195,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
23,244,000
JPY
|
— | — | — |
23,244,000
JPY
|
— |
-6,290,000
JPY
|
— | — | — |
-6,290,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
118,244,000
JPY
|
— | — | — |
118,244,000
JPY
|
— |
169,709,000
JPY
|
— | — | — |
169,709,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
346,867,000
JPY
|
— |
358,873,000
JPY
|
346,867,000
JPY
|
— | — |
346,867,000
JPY
|
346,867,000
JPY
|
470,351,000
JPY
|
— |
470,351,000
JPY
|
— |
492,485,000
JPY
|
— |
470,351,000
JPY
|
— |
470,351,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
358,873,000
JPY
|
— | — | — | — |
358,873,000
JPY
|
— | — |
358,873,000
JPY
|
— | — | — | — | — | — |
492,485,000
JPY
|
492,485,000
JPY
|
— | — | — |
492,485,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,442,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,746,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
25,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,401,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
11,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,097,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
370,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,583,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
370,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,583,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |