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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
8,740,909,000
JPY
|
— | — | — |
8,412,418,000
JPY
|
— |
8,369,430,000
JPY
|
— |
8,215,192,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,829,060,000
JPY
|
— | — | — |
1,769,555,000
JPY
|
— |
1,781,660,000
JPY
|
— |
1,726,467,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
29,026,000
JPY
|
— | — | — |
29,828,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
24,175,000
JPY
|
— | — | — |
24,175,000
JPY
|
— |
10,366,000
JPY
|
— |
10,366,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
6,553,616,000
JPY
|
— | — | — |
6,435,524,000
JPY
|
— |
6,266,536,000
JPY
|
— |
6,298,329,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — | — |
358,232,000
JPY
|
— | — | — |
207,338,000
JPY
|
— |
321,234,000
JPY
|
— |
190,395,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,187,293,000
JPY
|
— | — | — |
1,976,893,000
JPY
|
— |
2,102,894,000
JPY
|
— |
1,916,862,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
376,656,000
JPY
|
— | — | — |
376,656,000
JPY
|
— |
347,294,000
JPY
|
— |
347,294,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
391,502,000
JPY
|
— | — | — |
274,537,000
JPY
|
— |
217,751,000
JPY
|
— |
166,223,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— |
48,110,000
JPY
|
— |
48,110,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,431,000
JPY
|
— | — | — | — | — |
2,828,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
30,321,000
JPY
|
— | — | — | — | — |
28,814,000
JPY
|
— | — | — | — | — |
| Other | — | — |
27,264,000
JPY
|
— | — | — |
72,766,000
JPY
|
— |
12,145,000
JPY
|
— |
52,153,000
JPY
|
— | — | — |
| Non-operating income | — | — |
68,279,000
JPY
|
— | — | — |
117,935,000
JPY
|
— |
43,788,000
JPY
|
— |
135,458,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
33,779,000
JPY
|
— | — | — |
27,344,000
JPY
|
— |
39,648,000
JPY
|
— |
33,696,000
JPY
|
— | — | — |
| Other | — | — |
1,229,000
JPY
|
— | — | — |
23,391,000
JPY
|
— |
16,713,000
JPY
|
— |
39,509,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
35,008,000
JPY
|
— | — | — |
50,736,000
JPY
|
— |
147,271,000
JPY
|
— |
159,630,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
39,686,000
JPY
|
— | — | — |
39,686,000
JPY
|
— |
21,065,000
JPY
|
— |
21,065,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
351,816,000
JPY
|
— | — | — |
234,850,000
JPY
|
— |
244,796,000
JPY
|
— |
193,267,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
106,157,000
JPY
|
— | — | — |
79,380,000
JPY
|
— |
76,501,000
JPY
|
— |
54,603,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
48,110,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-9,175,000
JPY
|
— | — | — |
-9,352,000
JPY
|
— |
-16,127,000
JPY
|
— |
-16,319,000
JPY
|
— | — | — |
| Income taxes | — | — |
96,982,000
JPY
|
— | — | — |
70,027,000
JPY
|
— |
60,373,000
JPY
|
— |
38,283,000
JPY
|
— | — | — |
| Profit (loss) |
164,823,000
JPY
|
164,823,000
JPY
|
254,834,000
JPY
|
164,823,000
JPY
|
— | — |
164,823,000
JPY
|
154,984,000
JPY
|
184,422,000
JPY
|
154,984,000
JPY
|
154,984,000
JPY
|
— |
154,984,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
254,834,000
JPY
|
— |
254,834,000
JPY
|
254,834,000
JPY
|
— | — |
184,422,000
JPY
|
— | — |
184,422,000
JPY
|
— |
184,422,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,098,000
JPY
|
— | — | — | — | — |
34,038,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
45,505,000
JPY
|
— | — | — | — | — |
-66,786,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
27,318,000
JPY
|
— | — | — | — | — |
53,024,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
221,923,000
JPY
|
— | — | — | — | — |
20,276,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
476,757,000
JPY
|
— | — | — | — | — |
204,699,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
476,757,000
JPY
|
— | — | — | — | — |
204,699,000
JPY
|
— | — | — | — | — |