Year To Quarter End 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 |
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 |
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 consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
6,945,244,000
JPY
|
658,456,000
JPY
|
312,327,000
JPY
|
— | — | — |
7,603,700,000
JPY
|
— | — | — | — |
7,603,700,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,240,715,000
JPY
|
— |
720,884,000
JPY
|
7,961,599,000
JPY
|
1,169,646,000
JPY
|
— | — | — | — | — | — | — |
7,961,599,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
102,288,000
JPY
|
— | — | — |
5,361,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,468,044,000
JPY
|
88,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
210,039,000
JPY
|
— | — | — |
2,242,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,493,555,000
JPY
|
1,081,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
46,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
7,562,000
JPY
|
— | — | — |
222,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,952,000
JPY
|
8,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
51,998,000
JPY
|
93,858,000
JPY
|
— | — | — | — |
145,857,000
JPY
|
— | — |
JPY
|
— |
145,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,999,000
JPY
|
— |
93,858,000
JPY
|
119,858,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
119,858,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
296,446,000
JPY
|
— | — | — |
2,274,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,235,070,000
JPY
|
238,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
92,682,000
JPY
|
106,560,000
JPY
|
-86,407,000
JPY
|
— | — | — |
-31,681,000
JPY
|
— | — | — | — |
199,243,000
JPY
|
— | — |
-230,924,000
JPY
|
— | — | — | — | — | — | — |
-224,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,283,000
JPY
|
— |
95,637,000
JPY
|
258,485,000
JPY
|
843,010,000
JPY
|
— | — | — | — | — | — | — |
482,920,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
53,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
115,627,000
JPY
|
— | — | — |
178,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,296,000
JPY
|
154,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,423,000
JPY
|
— | — | — |
45,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,471,000
JPY
|
543,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
16,220,000
JPY
|
— | — | — |
75,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,799,000
JPY
|
61,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,999,000
JPY
|
— | — | — |
70,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,981,000
JPY
|
935,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
836,013,000
JPY
|
— | — | — |
321,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,396,000
JPY
|
91,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,181,000
JPY
|
— |
JPY
|
45,181,000
JPY
|
45,181,000
JPY
|
— | — | — | — | — | — |
JPY
|
45,181,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,497,000
JPY
|
45,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
849,012,000
JPY
|
— | — | — |
392,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,675,000
JPY
|
981,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
87,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,174,000
JPY
|
117,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
86,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,943,000
JPY
|
117,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
847,802,000
JPY
|
— |
JPY
|
847,802,000
JPY
|
305,968,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
847,802,000
JPY
|
— | — |
JPY
|
JPY
|
— |
847,802,000
JPY
|
— |
JPY
|
— |
863,982,000
JPY
|
JPY
|
JPY
|
863,982,000
JPY
|
JPY
|
— | — |
863,982,000
JPY
|
JPY
|
— |
JPY
|
— |
511,731,000
JPY
|
863,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
57,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
248,748,000
JPY
|
248,748,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
248,748,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
450,822,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
450,822,000
JPY
|
JPY
|
— | — |
450,822,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
307,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
250,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
57,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |