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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
72,395,000,000
JPY
|
26,171,000,000
JPY
|
— |
104,117,000,000
JPY
|
— | — |
139,742,000,000
JPY
|
78,280,000,000
JPY
|
13,784,000,000
JPY
|
— |
-35,625,000,000
JPY
|
21,506,000,000
JPY
|
— | — |
-34,126,000,000
JPY
|
23,479,000,000
JPY
|
— |
77,271,000,000
JPY
|
11,307,000,000
JPY
|
20,418,000,000
JPY
|
— | — |
98,350,000,000
JPY
|
71,725,000,000
JPY
|
— | — |
132,477,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
78,000,000
JPY
|
— |
119,000,000
JPY
|
— |
JPY
|
— |
40,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
78,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
JPY
|
— | — |
119,000,000
JPY
|
— | — |
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
44,483,000,000
JPY
|
— | — |
50,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,580,000,000
JPY
|
44,249,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
15,751,000,000
JPY
|
— | — |
34,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,755,000,000
JPY
|
15,147,000,000
JPY
|
— | — | — | — |
| Depreciation |
202,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Gross profit (loss) |
27,912,000,000
JPY
|
— | — |
54,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,769,000,000
JPY
|
27,475,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,160,000,000
JPY
|
801,000,000
JPY
|
— |
19,974,000,000
JPY
|
— | — |
20,567,000,000
JPY
|
17,011,000,000
JPY
|
958,000,000
JPY
|
— |
-593,000,000
JPY
|
1,795,000,000
JPY
|
— | — |
312,000,000
JPY
|
712,000,000
JPY
|
— |
17,275,000,000
JPY
|
534,000,000
JPY
|
2,177,000,000
JPY
|
— | — |
21,013,000,000
JPY
|
12,327,000,000
JPY
|
— | — |
20,701,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
15,708,000,000
JPY
|
— | — |
20,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,052,000,000
JPY
|
15,500,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — |
| Bonuses |
1,021,000,000
JPY
|
— | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
1,021,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
3,410,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
3,410,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Other |
124,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,968,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
3,973,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income |
150,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,000,000
JPY
|
— | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
27,000,000
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
419,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — |
| Interest expenses |
118,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
43,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
15,853,000,000
JPY
|
— | — |
22,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,050,000,000
JPY
|
15,489,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - current |
3,703,000,000
JPY
|
— | — |
6,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,770,000,000
JPY
|
3,243,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
194,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
692,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,897,000,000
JPY
|
— | — |
6,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
3,936,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,955,000,000
JPY
|
— |
11,955,000,000
JPY
|
15,571,000,000
JPY
|
— | — | — | — | — |
11,955,000,000
JPY
|
— | — |
11,955,000,000
JPY
|
— | — | — |
11,552,000,000
JPY
|
— | — | — |
11,552,000,000
JPY
|
11,552,000,000
JPY
|
14,510,000,000
JPY
|
11,552,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,497,000,000
JPY
|
15,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,454,000,000
JPY
|
— |
14,454,000,000
JPY
|
— | — |
14,454,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-803,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
16,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,707,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,683,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |