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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
218,678,000,000
JPY
|
— |
405,160,000,000
JPY
|
404,999,000,000
JPY
|
— | — |
404,957,000,000
JPY
|
— |
-161,000,000
JPY
|
327,097,000,000
JPY
|
77,860,000,000
JPY
|
— | — |
203,000,000
JPY
|
-171,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
381,635,000,000
JPY
|
207,420,000,000
JPY
|
381,807,000,000
JPY
|
— | — |
381,381,000,000
JPY
|
303,878,000,000
JPY
|
77,503,000,000
JPY
|
— |
| Cost of sales |
148,515,000,000
JPY
|
— | — |
268,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,367,000,000
JPY
|
137,715,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
70,163,000,000
JPY
|
— | — |
136,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,267,000,000
JPY
|
69,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
7,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
2,841,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,157,000,000
JPY
|
2,713,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
183,000,000
JPY
|
— |
JPY
|
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
407,000,000
JPY
|
— | — | — |
JPY
|
407,000,000
JPY
|
407,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses |
41,154,000,000
JPY
|
— | — |
91,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,952,000,000
JPY
|
39,966,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
29,008,000,000
JPY
|
— |
45,347,000,000
JPY
|
45,308,000,000
JPY
|
— | — |
45,195,000,000
JPY
|
— |
-38,000,000
JPY
|
46,047,000,000
JPY
|
-851,000,000
JPY
|
— | — |
151,000,000
JPY
|
-49,000,000
JPY
|
— |
180,000,000
JPY
|
— | — |
49,315,000,000
JPY
|
29,739,000,000
JPY
|
49,364,000,000
JPY
|
— | — |
49,184,000,000
JPY
|
45,405,000,000
JPY
|
3,779,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
6,809,000,000
JPY
|
— | — |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
5,029,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
526,000,000
JPY
|
— | — |
2,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,952,000,000
JPY
|
561,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
6,156,000,000
JPY
|
— | — |
8,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,802,000,000
JPY
|
5,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
29,660,000,000
JPY
|
— | — |
40,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,102,000,000
JPY
|
29,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,288,000,000
JPY
|
— | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
7,728,000,000
JPY
|
— | — |
7,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,234,000,000
JPY
|
8,234,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
559,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
— |
JPY
|
1,050,000,000
JPY
|
— | — |
75,000,000
JPY
|
974,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
25,048,000,000
JPY
|
— | — |
25,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,801,000,000
JPY
|
67,644,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
12,340,000,000
JPY
|
— | — |
21,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,463,000,000
JPY
|
-30,376,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
-60,000,000
JPY
|
— | — |
3,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
2,191,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
2,721,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,692,000,000
JPY
|
-12,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,660,000,000
JPY
|
— | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,779,000,000
JPY
|
-10,010,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
9,680,000,000
JPY
|
9,680,000,000
JPY
|
— |
16,291,000,000
JPY
|
— | — | — |
9,680,000,000
JPY
|
— | — | — |
9,680,000,000
JPY
|
— | — | — |
-20,366,000,000
JPY
|
— |
-20,366,000,000
JPY
|
-20,366,000,000
JPY
|
-11,684,000,000
JPY
|
-20,366,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,476,000,000
JPY
|
15,476,000,000
JPY
|
— | — | — | — | — | — | — |
15,476,000,000
JPY
|
— | — | — | — | — | — |
-12,260,000,000
JPY
|
— | — |
-12,260,000,000
JPY
|
— | — | — | — |
-12,260,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
7,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
24,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |