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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
27,005,657,000
JPY
|
7,066,294,000
JPY
|
35,926,027,000
JPY
|
77,475,000
JPY
|
2,080,486,000
JPY
|
— |
36,229,913,000
JPY
|
36,229,913,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
14,105,911,000
JPY
|
5,916,668,000
JPY
|
57,950,000
JPY
|
2,252,534,000
JPY
|
22,333,065,000
JPY
|
22,337,696,000
JPY
|
22,333,065,000
JPY
|
— | — | — |
| Cost of sales | — | — |
20,115,879,000
JPY
|
— | — | — | — |
20,198,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,349,957,000
JPY
|
12,349,957,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
15,810,147,000
JPY
|
— | — | — | — |
16,031,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,983,107,000
JPY
|
9,987,738,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
606,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,801,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
13,193,649,000
JPY
|
— | — | — | — |
13,732,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,024,767,000
JPY
|
8,973,367,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,514,719,000
JPY
|
1,326,184,000
JPY
|
2,616,498,000
JPY
|
4,334,000
JPY
|
158,816,000
JPY
|
— |
4,004,055,000
JPY
|
2,298,514,000
JPY
|
— | — | — |
-1,705,540,000
JPY
|
— | — |
-1,118,081,000
JPY
|
— | — | — |
838,086,000
JPY
|
1,095,494,000
JPY
|
-1,091,000
JPY
|
143,931,000
JPY
|
958,339,000
JPY
|
1,014,370,000
JPY
|
2,076,421,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
78,813,000
JPY
|
— | — | — | — |
63,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,921,000
JPY
|
46,339,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
13,205,000
JPY
|
— | — | — | — |
13,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,694,000
JPY
|
11,694,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
39,521,000
JPY
|
— | — | — | — |
39,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,206,000
JPY
|
27,206,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,655,790,000
JPY
|
— | — | — | — |
2,322,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,054,000
JPY
|
1,033,503,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,126,000
JPY
|
— | — | — | — |
2,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,202,000
JPY
|
36,202,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,542,000
JPY
|
— | — | — | — |
4,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,492,000
JPY
|
36,492,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
22,235,000
JPY
|
JPY
|
22,235,000
JPY
|
JPY
|
JPY
|
— | — |
22,235,000
JPY
|
— |
22,235,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
30,661,000
JPY
|
30,661,000
JPY
|
30,661,000
JPY
|
— | — |
30,661,000
JPY
|
— |
| Extraordinary losses | — | — |
36,276,000
JPY
|
— | — | — | — |
38,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,592,000
JPY
|
41,592,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,624,056,000
JPY
|
— | — | — | — |
2,289,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,954,000
JPY
|
1,028,402,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
995,748,000
JPY
|
— | — | — | — |
996,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,156,000
JPY
|
520,146,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-38,899,000
JPY
|
— | — | — | — |
-39,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,175,000
JPY
|
-125,175,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
956,849,000
JPY
|
— | — | — | — |
956,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,980,000
JPY
|
394,971,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,667,207,000
JPY
|
— | — |
1,667,207,000
JPY
|
— |
1,332,507,000
JPY
|
— | — |
1,667,207,000
JPY
|
— |
1,667,207,000
JPY
|
— | — |
633,431,000
JPY
|
633,431,000
JPY
|
633,431,000
JPY
|
— | — | — | — |
572,973,000
JPY
|
633,431,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,332,507,000
JPY
|
1,332,507,000
JPY
|
— | — | — | — |
1,332,507,000
JPY
|
— | — | — | — | — | — | — | — |
572,973,000
JPY
|
— | — |
572,973,000
JPY
|
— |
572,973,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,766,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,420,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,654,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,336,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,627,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,336,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,627,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |