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 |
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 |
167,214,000,000
JPY
|
— |
315,622,000,000
JPY
|
— |
348,267,000,000
JPY
|
— |
-32,644,000,000
JPY
|
97,846,000,000
JPY
|
119,136,000,000
JPY
|
131,284,000,000
JPY
|
— | — |
-30,338,000,000
JPY
|
— | — | — |
97,115,000,000
JPY
|
113,429,000,000
JPY
|
307,625,000,000
JPY
|
127,418,000,000
JPY
|
164,944,000,000
JPY
|
— |
337,963,000,000
JPY
|
— |
| Cost of sales |
108,666,000,000
JPY
|
— |
205,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,159,000,000
JPY
|
— |
109,491,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
58,547,000,000
JPY
|
— |
110,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,465,000,000
JPY
|
— |
55,452,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Bonuses |
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
— | — | — |
| Welfare expenses |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — |
| Taxes and dues |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — |
| Depreciation |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
— | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses |
47,621,000,000
JPY
|
— |
92,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,026,000,000
JPY
|
— |
46,037,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,925,000,000
JPY
|
— |
17,591,000,000
JPY
|
— |
23,709,000,000
JPY
|
— |
-6,117,000,000
JPY
|
7,486,000,000
JPY
|
4,215,000,000
JPY
|
12,007,000,000
JPY
|
— | — |
-5,407,000,000
JPY
|
— | — | — |
6,712,000,000
JPY
|
3,592,000,000
JPY
|
15,438,000,000
JPY
|
10,541,000,000
JPY
|
9,415,000,000
JPY
|
— |
20,846,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
186,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
| Dividend income |
4,397,000,000
JPY
|
— |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— |
3,878,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
7,587,000,000
JPY
|
— |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— |
7,275,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
318,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,295,000,000
JPY
|
— |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— |
2,899,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
16,217,000,000
JPY
|
— |
19,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,690,000,000
JPY
|
— |
13,791,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— |
1,523,000,000
JPY
|
— | — | — |
| Extraordinary income |
250,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— |
1,912,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
362,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses |
739,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
15,729,000,000
JPY
|
— |
18,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,219,000,000
JPY
|
— |
14,479,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,154,000,000
JPY
|
— |
5,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— |
3,306,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,310,000,000
JPY
|
— |
-1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Income taxes |
1,844,000,000
JPY
|
— |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
— |
3,317,000,000
JPY
|
— | — | — |
| Profit (loss) |
13,884,000,000
JPY
|
13,884,000,000
JPY
|
15,077,000,000
JPY
|
— | — |
13,884,000,000
JPY
|
— | — | — | — |
13,884,000,000
JPY
|
— | — |
11,161,000,000
JPY
|
11,161,000,000
JPY
|
11,161,000,000
JPY
|
— | — |
12,188,000,000
JPY
|
— |
11,161,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,000,000,000
JPY
|
15,000,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000,000
JPY
|
— | — | — | — | — | — |
12,182,000,000
JPY
|
— | — |
12,182,000,000
JPY
|
— |
12,182,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,784,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
4,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,868,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
19,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,320,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,374,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |