Year To Quarter End 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 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
197,883,000,000
JPY
|
56,077,000,000
JPY
|
232,045,000,000
JPY
|
— |
828,336,000,000
JPY
|
789,427,000,000
JPY
|
— |
827,726,000,000
JPY
|
— |
135,420,000,000
JPY
|
— |
64,680,000,000
JPY
|
610,000,000
JPY
|
373,666,000,000
JPY
|
— |
779,000,000
JPY
|
128,176,000,000
JPY
|
— |
61,119,000,000
JPY
|
180,935,000,000
JPY
|
— |
365,189,000,000
JPY
|
55,675,000,000
JPY
|
751,438,000,000
JPY
|
228,876,000,000
JPY
|
791,873,000,000
JPY
|
— |
791,094,000,000
JPY
|
| Cost of sales | — | — |
184,169,000,000
JPY
|
— | — |
605,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,895,000,000
JPY
|
183,684,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
47,877,000,000
JPY
|
— | — |
183,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,543,000,000
JPY
|
45,192,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
32,333,000,000
JPY
|
— | — |
127,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,361,000,000
JPY
|
31,994,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
137,000,000
JPY
|
JPY
|
— | — |
345,000,000
JPY
|
345,000,000
JPY
|
JPY
|
315,000,000
JPY
|
— |
124,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
54,000,000
JPY
|
— |
30,000,000
JPY
|
133,000,000
JPY
|
— |
4,000,000
JPY
|
164,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
373,000,000
JPY
|
— |
373,000,000
JPY
|
JPY
|
343,000,000
JPY
|
| Operating profit (loss) |
19,608,000,000
JPY
|
2,598,000,000
JPY
|
15,543,000,000
JPY
|
— |
62,055,000,000
JPY
|
56,483,000,000
JPY
|
— |
61,997,000,000
JPY
|
— |
17,355,000,000
JPY
|
— |
4,989,000,000
JPY
|
58,000,000
JPY
|
17,447,000,000
JPY
|
— |
45,000,000
JPY
|
14,430,000,000
JPY
|
— |
4,975,000,000
JPY
|
19,642,000,000
JPY
|
— |
18,363,000,000
JPY
|
1,867,000,000
JPY
|
54,182,000,000
JPY
|
13,198,000,000
JPY
|
59,322,000,000
JPY
|
— |
59,277,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
63,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
16,662,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
6,928,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
17,514,000,000
JPY
|
— | — |
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,031,000,000
JPY
|
8,074,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,870,000,000
JPY
|
— | — |
3,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
2,184,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,672,000,000
JPY
|
— | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,416,000,000
JPY
|
3,232,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
30,385,000,000
JPY
|
— | — |
56,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,797,000,000
JPY
|
18,040,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
846,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
34,000,000
JPY
|
JPY
|
— | — | — |
234,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,453,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,821,000,000
JPY
|
760,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
28,933,000,000
JPY
|
— | — |
54,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,896,000,000
JPY
|
18,127,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,436,000,000
JPY
|
— | — |
10,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,565,000,000
JPY
|
2,216,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
165,000,000
JPY
|
— | — |
3,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
549,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,601,000,000
JPY
|
— | — |
13,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,332,000,000
JPY
|
2,766,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
26,332,000,000
JPY
|
26,332,000,000
JPY
|
— |
40,924,000,000
JPY
|
— | — |
26,332,000,000
JPY
|
— |
26,332,000,000
JPY
|
— | — | — |
15,361,000,000
JPY
|
— | — |
15,361,000,000
JPY
|
— | — |
15,361,000,000
JPY
|
— | — |
37,564,000,000
JPY
|
15,361,000,000
JPY
|
— | — | — |