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 |
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 |
72,146,000,000
JPY
|
— |
85,237,000,000
JPY
|
83,769,000,000
JPY
|
— |
75,062,000,000
JPY
|
— |
-1,468,000,000
JPY
|
47,858,000,000
JPY
|
27,204,000,000
JPY
|
— | — | — | — | — |
10,174,000,000
JPY
|
-1,126,000,000
JPY
|
— | — |
9,205,000,000
JPY
|
— | — | — |
83,290,000,000
JPY
|
74,137,000,000
JPY
|
84,417,000,000
JPY
|
— | — |
75,211,000,000
JPY
|
— |
44,340,000,000
JPY
|
30,870,000,000
JPY
|
| Cost of sales |
53,659,000,000
JPY
|
— | — |
62,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,610,000,000
JPY
|
57,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
18,487,000,000
JPY
|
— | — |
21,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,679,000,000
JPY
|
16,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses |
99,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
358,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
349,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
489,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
9,435,000,000
JPY
|
— | — |
11,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,602,000,000
JPY
|
8,642,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
9,051,000,000
JPY
|
— |
12,712,000,000
JPY
|
9,605,000,000
JPY
|
— |
12,256,000,000
JPY
|
— |
-3,106,000,000
JPY
|
8,437,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
-2,493,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — |
8,077,000,000
JPY
|
8,280,000,000
JPY
|
10,571,000,000
JPY
|
— | — |
10,191,000,000
JPY
|
— |
6,890,000,000
JPY
|
3,300,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income |
690,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
9,731,000,000
JPY
|
— | — |
9,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,959,000,000
JPY
|
7,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
20,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses |
13,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
9,739,000,000
JPY
|
— | — |
9,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,941,000,000
JPY
|
7,796,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,940,000,000
JPY
|
— | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
1,866,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
182,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,123,000,000
JPY
|
— | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
2,195,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
7,616,000,000
JPY
|
7,616,000,000
JPY
|
— |
7,745,000,000
JPY
|
— | — |
7,616,000,000
JPY
|
— | — | — |
JPY
|
— |
7,616,000,000
JPY
|
— |
JPY
|
— | — |
5,600,000,000
JPY
|
JPY
|
— |
5,600,000,000
JPY
|
5,600,000,000
JPY
|
JPY
|
5,561,000,000
JPY
|
5,600,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,739,000,000
JPY
|
7,739,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
7,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,553,000,000
JPY
|
— | — |
JPY
|
5,553,000,000
JPY
|
— |
5,553,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |