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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
1,219,832,000
JPY
|
625,921,000
JPY
|
1,846,354,000
JPY
|
— |
2,141,619,000
JPY
|
2,088,635,000
JPY
|
— |
600,000
JPY
|
2,141,032,000
JPY
|
— |
-52,984,000
JPY
|
— | — |
587,000
JPY
|
294,678,000
JPY
|
-16,725,000
JPY
|
— |
49,000
JPY
|
— | — |
313,243,000
JPY
|
2,657,081,000
JPY
|
401,592,000
JPY
|
1,958,921,000
JPY
|
561,458,000
JPY
|
1,397,232,000
JPY
|
230,000
JPY
|
2,673,807,000
JPY
|
— |
2,673,757,000
JPY
|
— |
| Cost of sales | — | — |
1,321,757,000
JPY
|
— | — |
1,543,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,496,804,000
JPY
|
— |
806,723,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
524,596,000
JPY
|
— | — |
545,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,277,000
JPY
|
— |
1,152,198,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
150,419,000
JPY
|
— | — |
150,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,789,000
JPY
|
— |
149,789,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
9,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,370,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
472,220,000
JPY
|
— | — |
483,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,250,000
JPY
|
— |
572,499,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
176,397,000
JPY
|
337,186,000
JPY
|
52,376,000
JPY
|
— |
519,891,000
JPY
|
61,557,000
JPY
|
— |
-3,640,000
JPY
|
527,898,000
JPY
|
— |
-458,334,000
JPY
|
— | — |
-8,007,000
JPY
|
17,954,000
JPY
|
-557,251,000
JPY
|
— |
-4,779,000
JPY
|
— | — |
-49,644,000
JPY
|
552,026,000
JPY
|
26,206,000
JPY
|
579,698,000
JPY
|
60,203,000
JPY
|
1,082,449,000
JPY
|
-5,157,000
JPY
|
1,109,278,000
JPY
|
— |
1,114,057,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Non-operating income | — | — |
34,081,000
JPY
|
— | — |
34,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,174,000
JPY
|
— |
30,947,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — |
11,539,000
JPY
|
— | — |
10,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,245,000
JPY
|
— |
68,713,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
19,394,000
JPY
|
— | — |
15,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,965,000
JPY
|
— |
74,796,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
67,063,000
JPY
|
— | — |
81,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,236,000
JPY
|
— |
535,849,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,507,000
JPY
|
— |
126,507,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
12,079,000
JPY
|
— | — |
12,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,538,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
54,983,000
JPY
|
— | — |
69,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,743,000
JPY
|
— |
660,817,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,846,000
JPY
|
— | — |
9,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,245,000
JPY
|
— |
256,315,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
3,750,000
JPY
|
— | — |
3,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,643,000
JPY
|
— |
-16,643,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,759,000
JPY
|
— | — |
8,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,601,000
JPY
|
— |
239,671,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
53,223,000
JPY
|
53,223,000
JPY
|
— |
60,621,000
JPY
|
— | — | — |
53,223,000
JPY
|
— |
53,223,000
JPY
|
— | — | — | — |
421,146,000
JPY
|
— |
421,146,000
JPY
|
421,146,000
JPY
|
— |
391,142,000
JPY
|
— |
421,146,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
66,727,000
JPY
|
66,727,000
JPY
|
— | — | — | — | — |
66,727,000
JPY
|
— | — | — | — | — | — | — | — |
445,719,000
JPY
|
— | — | — | — | — | — |
445,719,000
JPY
|
— |
445,719,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
69,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
69,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
130,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
136,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,577,000
JPY
|
— | — | — | — | — | — | — | — | — |