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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,894,928,000
JPY
|
— |
2,994,707,000
JPY
|
— |
2,994,707,000
JPY
|
— |
JPY
|
2,304,715,000
JPY
|
689,992,000
JPY
|
— | — |
JPY
|
— | — | — |
1,935,941,000
JPY
|
635,331,000
JPY
|
2,571,272,000
JPY
|
2,462,434,000
JPY
|
— |
2,571,272,000
JPY
|
— |
| Cost of sales |
1,872,100,000
JPY
|
— |
1,783,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,512,950,000
JPY
|
1,598,462,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,022,827,000
JPY
|
— |
1,211,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,322,000
JPY
|
863,972,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
139,272,000
JPY
|
— |
157,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,320,000
JPY
|
121,369,000
JPY
|
— | — | — |
| Depreciation |
15,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,812,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
699,884,000
JPY
|
— |
774,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,705,000
JPY
|
593,830,000
JPY
|
— | — | — |
| Operating profit (loss) |
322,943,000
JPY
|
— |
436,616,000
JPY
|
— |
920,612,000
JPY
|
— |
-483,995,000
JPY
|
782,831,000
JPY
|
137,780,000
JPY
|
— | — |
-417,742,000
JPY
|
— | — | — |
638,917,000
JPY
|
174,442,000
JPY
|
395,617,000
JPY
|
270,141,000
JPY
|
— |
813,360,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
16,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
118,000
JPY
|
— | — | — |
| Dividend income |
4,385,000
JPY
|
— |
4,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,498,000
JPY
|
2,498,000
JPY
|
— | — | — |
| Non-operating income |
53,252,000
JPY
|
— |
43,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,603,000
JPY
|
15,707,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
22,571,000
JPY
|
— |
22,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,002,000
JPY
|
26,994,000
JPY
|
— | — | — |
| Non-operating expenses |
40,580,000
JPY
|
— |
31,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,924,000
JPY
|
53,029,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
335,615,000
JPY
|
— |
448,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,296,000
JPY
|
232,819,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
305,000
JPY
|
— |
305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
290,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
335,921,000
JPY
|
— |
449,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,586,000
JPY
|
233,110,000
JPY
|
— | — | — |
| Income taxes - current |
120,097,000
JPY
|
— |
155,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,814,000
JPY
|
89,583,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,321,000
JPY
|
— |
-3,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,235,000
JPY
|
9,708,000
JPY
|
— | — | — |
| Income taxes |
113,776,000
JPY
|
— |
151,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,049,000
JPY
|
99,291,000
JPY
|
— | — | — |
| Profit (loss) |
222,144,000
JPY
|
222,144,000
JPY
|
297,405,000
JPY
|
— | — |
222,144,000
JPY
|
— | — | — |
222,144,000
JPY
|
— | — |
133,818,000
JPY
|
133,818,000
JPY
|
133,818,000
JPY
|
— | — |
215,537,000
JPY
|
133,818,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
297,405,000
JPY
|
297,405,000
JPY
|
— | — | — | — | — | — |
297,405,000
JPY
|
— | — | — | — | — | — |
215,537,000
JPY
|
— |
215,537,000
JPY
|
— |
215,537,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
64,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,996,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
64,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,996,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
362,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,533,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
362,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,533,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |