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 |
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 | — | — |
29,539,687,000
JPY
|
— | — | — |
26,785,803,000
JPY
|
— |
27,615,497,000
JPY
|
— |
24,168,084,000
JPY
|
— | — | — |
| Cost of sales | — | — |
24,984,349,000
JPY
|
— | — | — |
22,965,377,000
JPY
|
— |
22,831,751,000
JPY
|
— |
20,315,961,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,555,337,000
JPY
|
— | — | — |
3,820,425,000
JPY
|
— |
4,783,746,000
JPY
|
— |
3,852,122,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
73,362,000
JPY
|
— | — | — |
73,086,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,132,688,000
JPY
|
— | — | — |
2,663,484,000
JPY
|
— |
3,068,323,000
JPY
|
— |
2,573,644,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,422,648,000
JPY
|
— | — | — |
1,156,940,000
JPY
|
— |
1,715,423,000
JPY
|
— |
1,278,478,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,515,000
JPY
|
— | — | — |
445,000
JPY
|
— |
3,546,000
JPY
|
— |
603,000
JPY
|
— | — | — |
| Dividend income | — | — |
8,952,000
JPY
|
— | — | — |
8,745,000
JPY
|
— |
9,267,000
JPY
|
— |
9,026,000
JPY
|
— | — | — |
| Non-operating income | — | — |
74,164,000
JPY
|
— | — | — |
126,201,000
JPY
|
— |
62,634,000
JPY
|
— |
107,525,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
413,000
JPY
|
— | — | — |
37,000
JPY
|
— |
8,742,000
JPY
|
— |
5,206,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
25,304,000
JPY
|
— | — | — |
29,271,000
JPY
|
— |
56,557,000
JPY
|
— |
51,442,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,471,508,000
JPY
|
— | — | — |
1,253,870,000
JPY
|
— |
1,721,500,000
JPY
|
— |
1,334,561,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
8,034,000
JPY
|
— | — | — | — | — |
4,418,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
90,877,000
JPY
|
— | — | — |
80,831,000
JPY
|
— |
4,418,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
11,151,000
JPY
|
— | — | — |
503,000
JPY
|
— |
11,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — |
20,333,000
JPY
|
— | — | — |
17,749,000
JPY
|
— |
433,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
67,622,000
JPY
|
— | — | — |
53,587,000
JPY
|
— |
18,648,000
JPY
|
— |
16,145,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,494,764,000
JPY
|
— | — | — |
1,281,113,000
JPY
|
— |
1,707,270,000
JPY
|
— |
1,318,416,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
300,913,000
JPY
|
— | — | — |
213,184,000
JPY
|
— |
320,880,000
JPY
|
— |
231,803,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
202,690,000
JPY
|
— | — | — |
194,135,000
JPY
|
— |
289,093,000
JPY
|
— |
306,491,000
JPY
|
— | — | — |
| Income taxes | — | — |
503,603,000
JPY
|
— | — | — |
407,319,000
JPY
|
— |
609,973,000
JPY
|
— |
538,294,000
JPY
|
— | — | — |
| Profit (loss) |
873,794,000
JPY
|
873,794,000
JPY
|
991,161,000
JPY
|
873,794,000
JPY
|
— | — |
873,794,000
JPY
|
780,121,000
JPY
|
1,097,297,000
JPY
|
780,121,000
JPY
|
780,121,000
JPY
|
— |
780,121,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
991,161,000
JPY
|
— |
991,161,000
JPY
|
991,161,000
JPY
|
— | — |
1,097,297,000
JPY
|
— | — |
1,097,297,000
JPY
|
— |
1,097,297,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,220,000
JPY
|
— | — | — | — | — |
-10,213,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
22,100,000
JPY
|
— | — | — | — | — |
-49,197,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
145,009,000
JPY
|
— | — | — | — | — |
-70,732,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
192,330,000
JPY
|
— | — | — | — | — |
-130,144,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,183,491,000
JPY
|
— | — | — | — | — |
967,153,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,183,491,000
JPY
|
— | — | — | — | — |
967,153,000
JPY
|
— | — | — | — | — |