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 |
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 | — | — |
36,393,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— |
33,290,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
25,702,000,000
JPY
|
— | — | — |
0
JPY
|
— |
24,483,000,000
JPY
|
— |
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
10,691,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— |
8,806,000,000
JPY
|
— |
1,153,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
801,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,280,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— |
7,936,000,000
JPY
|
— |
492,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,410,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— |
870,000,000
JPY
|
— |
661,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
20,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
194,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— |
253,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
85,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
88,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
306,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— |
99,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,298,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— |
1,024,000,000
JPY
|
— |
644,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
30,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
794,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— |
16,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — | — |
855,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— |
129,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
78,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
133,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— |
137,000,000
JPY
|
— |
502,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,020,000,000
JPY
|
— | — | — |
887,000,000
JPY
|
— |
1,016,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
825,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
139,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-71,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
337,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
753,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
477,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — |
| Profit (loss) |
850,000,000
JPY
|
850,000,000
JPY
|
1,267,000,000
JPY
|
850,000,000
JPY
|
— | — |
850,000,000
JPY
|
149,000,000
JPY
|
539,000,000
JPY
|
149,000,000
JPY
|
149,000,000
JPY
|
— |
149,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,251,000,000
JPY
|
— |
1,251,000,000
JPY
|
1,251,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — |
528,000,000
JPY
|
— |
528,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
177,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
46,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
221,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,488,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,472,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |