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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
513,525,000
JPY
|
16,880,309,000
JPY
|
5,691,541,000
JPY
|
— |
17,515,582,000
JPY
|
— |
17,617,930,000
JPY
|
— |
-102,347,000
JPY
|
— | — |
271,803,000
JPY
|
11,141,059,000
JPY
|
-101,979,000
JPY
|
— | — | — |
16,474,095,000
JPY
|
15,660,986,000
JPY
|
259,099,000
JPY
|
10,324,950,000
JPY
|
469,067,000
JPY
|
— |
16,576,074,000
JPY
|
5,522,957,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
1,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
12,140,389,000
JPY
|
— | — |
12,559,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,704,853,000
JPY
|
11,137,787,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
169,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,227,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
135,805,000
JPY
|
— | — |
137,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,112,000
JPY
|
128,728,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,607,860,000
JPY
|
— | — |
3,804,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,645,089,000
JPY
|
3,456,667,000
JPY
|
— | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — |
2,448,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,327,848,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,310,000
JPY
|
— | — |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,000
JPY
|
290,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
702,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
722,839,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
31,760,000
JPY
|
— | — |
32,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,125,000
JPY
|
32,507,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,185,889,000
JPY
|
— | — |
1,214,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,145,438,000
JPY
|
1,076,793,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
4,739,919,000
JPY
|
— | — |
4,956,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,769,241,000
JPY
|
4,523,198,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
24,589,000
JPY
|
1,132,059,000
JPY
|
437,382,000
JPY
|
— |
1,151,844,000
JPY
|
— |
1,151,844,000
JPY
|
— |
JPY
|
— | — |
161,447,000
JPY
|
528,424,000
JPY
|
JPY
|
— | — | — |
1,124,152,000
JPY
|
1,066,531,000
JPY
|
153,581,000
JPY
|
542,326,000
JPY
|
15,076,000
JPY
|
— |
1,124,152,000
JPY
|
413,167,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
90,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,883,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
66,706,000
JPY
|
— | — |
76,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,395,000
JPY
|
43,035,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
13,856,000
JPY
|
— | — |
13,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,856,000
JPY
|
12,814,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — |
2,785,000
JPY
|
— | — |
1,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,746,000
JPY
|
3,058,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — |
912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
27,015,000
JPY
|
— | — |
22,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,982,000
JPY
|
19,981,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
37,805,000
JPY
|
— | — |
37,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,064,000
JPY
|
2,538,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
4,647,000
JPY
|
— | — |
6,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,489,000
JPY
|
9,407,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — |
5,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,288,000
JPY
|
623,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
12,876,000
JPY
|
— | — |
14,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,108,000
JPY
|
32,773,000
JPY
|
— | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,568,000
JPY
|
12,568,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,522,000
JPY
|
1,400,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,216,694,000
JPY
|
— | — |
1,245,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,260,981,000
JPY
|
1,077,932,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
37,805,000
JPY
|
— | — |
37,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,538,000
JPY
|
2,538,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
436,187,000
JPY
|
— | — |
450,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,480,000
JPY
|
411,151,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
-4,549,000
JPY
|
— | — |
-4,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,535,000
JPY
|
9,990,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
431,637,000
JPY
|
— | — |
446,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
474,015,000
JPY
|
421,141,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
785,057,000
JPY
|
— |
785,057,000
JPY
|
798,825,000
JPY
|
— | — |
785,057,000
JPY
|
— |
785,057,000
JPY
|
— | — | — | — |
656,790,000
JPY
|
656,790,000
JPY
|
656,790,000
JPY
|
786,965,000
JPY
|
656,790,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
798,849,000
JPY
|
798,849,000
JPY
|
— | — | — | — |
798,849,000
JPY
|
— | — | — | — | — | — |
786,225,000
JPY
|
— | — | — | — |
786,225,000
JPY
|
— | — |
786,225,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
119,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,673,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,055,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
150,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,315,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
949,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
949,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
780,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
661,000
JPY
|
— | — | — | — | — | — | — | — |