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 | — | — |
26,602,000,000
JPY
|
— | — | — |
25,609,000,000
JPY
|
— |
26,693,000,000
JPY
|
— |
25,710,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
18,907,000,000
JPY
|
— | — | — |
18,633,000,000
JPY
|
— |
18,757,000,000
JPY
|
— |
18,668,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,694,000,000
JPY
|
— | — | — |
6,975,000,000
JPY
|
— |
7,935,000,000
JPY
|
— |
7,042,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
340,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
92,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
99,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
7,736,000,000
JPY
|
— | — | — |
7,524,000,000
JPY
|
— |
7,470,000,000
JPY
|
— |
7,209,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-41,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— |
464,000,000
JPY
|
— |
-167,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
269,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
— |
277,000,000
JPY
|
— |
601,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
143,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— |
188,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
84,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— |
553,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
179,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
264,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
553,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
77,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— |
233,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
129,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— |
-91,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
207,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— |
142,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — |
| Profit (loss) |
28,000,000
JPY
|
28,000,000
JPY
|
57,000,000
JPY
|
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
297,000,000
JPY
|
410,000,000
JPY
|
297,000,000
JPY
|
297,000,000
JPY
|
— |
297,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
57,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — |
410,000,000
JPY
|
— |
410,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
46,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
14,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
72,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
72,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |