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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
264,280,000,000
JPY
|
55,763,000,000
JPY
|
120,091,000,000
JPY
|
290,893,000,000
JPY
|
— |
497,314,000,000
JPY
|
410,484,000,000
JPY
|
— | — |
-86,830,000,000
JPY
|
— | — |
30,565,000,000
JPY
|
-83,553,000,000
JPY
|
— |
26,867,000,000
JPY
|
— |
110,933,000,000
JPY
|
— |
287,028,000,000
JPY
|
54,330,000,000
JPY
|
395,606,000,000
JPY
|
260,935,000,000
JPY
|
479,159,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Cost of sales |
96,073,000,000
JPY
|
— | — | — | — | — |
171,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,054,000,000
JPY
|
94,706,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation |
1,998,000,000
JPY
|
— | — | — | — | — |
2,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
3,412,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
152,219,000,000
JPY
|
— | — | — | — | — |
212,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,110,000,000
JPY
|
153,069,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
30,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,444,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
15,988,000,000
JPY
|
2,316,000,000
JPY
|
4,413,000,000
JPY
|
18,934,000,000
JPY
|
— |
27,001,000,000
JPY
|
27,206,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
643,000,000
JPY
|
— |
915,000,000
JPY
|
— |
4,566,000,000
JPY
|
— |
15,817,000,000
JPY
|
2,560,000,000
JPY
|
24,502,000,000
JPY
|
13,159,000,000
JPY
|
23,859,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) |
168,207,000,000
JPY
|
— | — | — | — | — |
239,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,551,000,000
JPY
|
166,229,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
20,473,000,000
JPY
|
— | — | — | — | — |
29,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,290,000,000
JPY
|
16,754,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
10,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,084,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,623,000,000
JPY
|
— | — | — | — |
| Advertising expenses |
24,794,000,000
JPY
|
— | — | — | — | — |
29,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,976,000,000
JPY
|
25,186,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
81,000,000
JPY
|
JPY
|
JPY
|
— |
81,000,000
JPY
|
81,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
81,000,000
JPY
|
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
32,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
49,000,000
JPY
|
— | — | — |
| Dividend income |
3,424,000,000
JPY
|
— | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
2,493,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,911,000,000
JPY
|
— | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
3,846,000,000
JPY
|
— | — | — |
| Miscellaneous income |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Extraordinary income |
332,000,000
JPY
|
— | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
1,793,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
465,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
2,960,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
393,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
533,000,000
JPY
|
— | — | — |
| Impairment losses |
71,000,000
JPY
|
177,000,000
JPY
|
JPY
|
473,000,000
JPY
|
— |
678,000,000
JPY
|
683,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
27,000,000
JPY
|
-80,000,000
JPY
|
— |
470,000,000
JPY
|
— |
611,000,000
JPY
|
— |
112,000,000
JPY
|
0
JPY
|
1,114,000,000
JPY
|
112,000,000
JPY
|
1,195,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
112,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
107,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
426,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
251,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
20,340,000,000
JPY
|
— | — | — | — | — |
30,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,035,000,000
JPY
|
15,587,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
332,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,619,000,000
JPY
|
— | — | — | — | — |
7,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,319,000,000
JPY
|
4,356,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
321,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
-764,000,000
JPY
|
— | — | — |
| Income taxes |
4,941,000,000
JPY
|
— | — | — | — | — |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
3,591,000,000
JPY
|
— | — | — |
| Profit (loss) |
15,399,000,000
JPY
|
— | — | — |
15,399,000,000
JPY
|
— |
22,320,000,000
JPY
|
— |
15,399,000,000
JPY
|
— |
15,399,000,000
JPY
|
— | — | — |
11,995,000,000
JPY
|
— |
11,995,000,000
JPY
|
— |
11,995,000,000
JPY
|
— | — |
17,400,000,000
JPY
|
11,995,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
19,827,000,000
JPY
|
19,827,000,000
JPY
|
— | — | — |
19,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,951,000,000
JPY
|
— | — |
15,951,000,000
JPY
|
15,951,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,548,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-890,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
12,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
34,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,292,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
31,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,216,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — |