Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
59,758,000,000
JPY
|
59,599,000,000
JPY
|
— | — |
57,386,000,000
JPY
|
— |
-159,000,000
JPY
|
3,313,000,000
JPY
|
54,073,000,000
JPY
|
— |
2,372,000,000
JPY
|
-211,000,000
JPY
|
— |
2,456,000,000
JPY
|
— |
56,450,000,000
JPY
|
— |
56,661,000,000
JPY
|
— | — |
54,205,000,000
JPY
|
— |
3,894,000,000
JPY
|
50,311,000,000
JPY
|
| Cost of sales | — | — | — |
47,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
27,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
617,000,000
JPY
|
— |
5,714,000,000
JPY
|
3,051,000,000
JPY
|
— | — |
5,555,000,000
JPY
|
— |
-2,663,000,000
JPY
|
1,114,000,000
JPY
|
4,440,000,000
JPY
|
— |
159,000,000
JPY
|
-2,725,000,000
JPY
|
— |
92,000,000
JPY
|
— |
3,234,000,000
JPY
|
915,000,000
JPY
|
5,959,000,000
JPY
|
— | — |
5,866,000,000
JPY
|
— |
1,286,000,000
JPY
|
4,579,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
181,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
303,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of securities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
21,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
899,000,000
JPY
|
— | — |
3,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,629,000,000
JPY
|
1,155,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— |
0
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
899,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,518,000,000
JPY
|
1,155,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
58,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
4,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
62,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
836,000,000
JPY
|
836,000,000
JPY
|
— |
2,482,000,000
JPY
|
— | — | — |
836,000,000
JPY
|
— | — | — | — | — | — |
1,073,000,000
JPY
|
— |
1,073,000,000
JPY
|
2,413,000,000
JPY
|
1,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,415,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — |
2,401,000,000
JPY
|
— | — |
2,401,000,000
JPY
|
— | — |
2,401,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-573,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |