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 |
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 |
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 | — | — |
579,143,000,000
JPY
|
551,548,000,000
JPY
|
— | — |
546,296,000,000
JPY
|
69,945,000,000
JPY
|
138,185,000,000
JPY
|
— |
-27,595,000,000
JPY
|
26,804,000,000
JPY
|
29,141,000,000
JPY
|
282,218,000,000
JPY
|
— | — |
32,847,000,000
JPY
|
-25,968,000,000
JPY
|
— |
28,190,000,000
JPY
|
— | — |
541,847,000,000
JPY
|
— |
282,337,000,000
JPY
|
138,200,000,000
JPY
|
65,497,000,000
JPY
|
25,469,000,000
JPY
|
567,815,000,000
JPY
|
28,121,000,000
JPY
|
— | — |
539,625,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
11,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
175,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
79,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
358,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses |
6,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,591,000,000
JPY
|
— |
22,761,000,000
JPY
|
17,032,000,000
JPY
|
— | — |
22,709,000,000
JPY
|
-1,214,000,000
JPY
|
564,000,000
JPY
|
— |
-5,728,000,000
JPY
|
11,261,000,000
JPY
|
330,000,000
JPY
|
11,767,000,000
JPY
|
— | — |
51,000,000
JPY
|
-4,595,000,000
JPY
|
— |
-95,000,000
JPY
|
— | — |
20,267,000,000
JPY
|
9,415,000,000
JPY
|
11,745,000,000
JPY
|
1,314,000,000
JPY
|
906,000,000
JPY
|
10,328,000,000
JPY
|
24,862,000,000
JPY
|
663,000,000
JPY
|
— | — |
24,958,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
192,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
6,083,000,000
JPY
|
— | — |
16,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,202,000,000
JPY
|
10,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
20,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
3,954,000,000
JPY
|
— |
JPY
|
3,954,000,000
JPY
|
1,719,000,000
JPY
|
2,121,000,000
JPY
|
— | — |
JPY
|
59,000,000
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
3,920,000,000
JPY
|
— |
54,000,000
JPY
|
2,160,000,000
JPY
|
1,670,000,000
JPY
|
JPY
|
— |
34,000,000
JPY
|
— |
JPY
|
3,920,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
1,585,000,000
JPY
|
— | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,406,000,000
JPY
|
— | — |
6,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,093,000,000
JPY
|
— | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses |
982,000,000
JPY
|
— | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — |
5,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
3,735,000,000
JPY
|
— |
JPY
|
3,570,000,000
JPY
|
2,686,000,000
JPY
|
335,000,000
JPY
|
— | — |
JPY
|
548,000,000
JPY
|
JPY
|
— | — |
164,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— |
55,000,000
JPY
|
819,000,000
JPY
|
JPY
|
JPY
|
— |
138,000,000
JPY
|
— |
JPY
|
1,014,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other |
109,000,000
JPY
|
— | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
9,489,000,000
JPY
|
— | — |
17,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,403,000,000
JPY
|
11,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current |
-21,000,000
JPY
|
— | — |
8,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
3,406,000,000
JPY
|
— | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
503,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
482,000,000
JPY
|
— | — |
8,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,023,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
9,006,000,000
JPY
|
9,006,000,000
JPY
|
— |
9,619,000,000
JPY
|
— | — | — | — | — |
9,006,000,000
JPY
|
— | — | — | — |
9,006,000,000
JPY
|
— | — | — |
11,455,000,000
JPY
|
— |
11,455,000,000
JPY
|
11,455,000,000
JPY
|
9,380,000,000
JPY
|
11,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,977,000,000
JPY
|
10,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,977,000,000
JPY
|
— | — | — | — | — | — |
9,469,000,000
JPY
|
— | — | — | — | — | — | — |
9,469,000,000
JPY
|
— | — |
9,469,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
14,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |