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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
11,830,540,000
JPY
|
— | — | — |
11,828,547,000
JPY
|
— |
12,239,543,000
JPY
|
— |
12,239,543,000
JPY
|
— | — | — |
| Cost of sales | — | — |
8,962,110,000
JPY
|
— | — | — |
8,941,997,000
JPY
|
— |
9,259,892,000
JPY
|
— |
9,259,167,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,945,699,000
JPY
|
— | — | — |
1,892,233,000
JPY
|
— |
1,729,068,000
JPY
|
— |
1,729,365,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
10,469,000
JPY
|
— | — | — |
16,613,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,098,000
JPY
|
— | — | — |
2,098,000
JPY
|
— |
1,159,000
JPY
|
— |
1,159,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
137,418,000
JPY
|
— | — | — | — | — |
126,195,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
782,405,000
JPY
|
— | — | — |
993,667,000
JPY
|
— |
1,098,877,000
JPY
|
— |
1,230,648,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,868,430,000
JPY
|
— | — | — |
2,886,549,000
JPY
|
— |
2,979,651,000
JPY
|
— |
2,980,375,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
922,731,000
JPY
|
— | — | — |
994,316,000
JPY
|
— |
1,250,582,000
JPY
|
— |
1,251,010,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — |
18,000
JPY
|
— |
90,000
JPY
|
— |
90,000
JPY
|
— | — | — |
| Other | — | — |
830,000
JPY
|
— | — | — |
818,000
JPY
|
— |
198,000
JPY
|
— |
198,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,215,000
JPY
|
— | — | — |
2,996,000
JPY
|
— |
1,947,000
JPY
|
— |
6,517,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
300,000
JPY
|
— | — | — |
300,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
45,454,000
JPY
|
— | — | — |
45,454,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
3,466,000
JPY
|
— | — | — |
3,466,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,552,000
JPY
|
— | — | — |
3,552,000
JPY
|
— |
4,101,000
JPY
|
— |
4,101,000
JPY
|
— | — | — |
| Other | — | — |
112,000
JPY
|
— | — | — |
15,000
JPY
|
— |
581,000
JPY
|
— |
3,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
141,541,000
JPY
|
— | — | — |
3,645,000
JPY
|
— |
153,652,000
JPY
|
— |
26,879,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
457,000
JPY
|
— | — | — |
77,000
JPY
|
— |
127,000
JPY
|
— |
127,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
737,250,000
JPY
|
— | — | — |
948,512,000
JPY
|
— |
1,098,877,000
JPY
|
— |
1,230,648,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
317,501,000
JPY
|
— | — | — |
317,019,000
JPY
|
— |
400,627,000
JPY
|
— |
400,390,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-6,353,000
JPY
|
— | — | — |
-6,285,000
JPY
|
— |
6,408,000
JPY
|
— |
6,201,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
12,855,000
JPY
|
— | — | — |
12,855,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — | — |
311,147,000
JPY
|
— | — | — |
310,734,000
JPY
|
— |
407,035,000
JPY
|
— |
406,591,000
JPY
|
— | — | — |
| Profit (loss) |
637,778,000
JPY
|
637,778,000
JPY
|
426,102,000
JPY
|
— |
637,778,000
JPY
|
— |
637,778,000
JPY
|
824,056,000
JPY
|
691,841,000
JPY
|
824,056,000
JPY
|
824,056,000
JPY
|
— |
824,056,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-35,192,000
JPY
|
— | — | — | — | — |
-2,122,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
461,295,000
JPY
|
461,295,000
JPY
|
— |
461,295,000
JPY
|
— | — |
693,964,000
JPY
|
— | — |
693,964,000
JPY
|
— |
693,964,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,725,000
JPY
|
— | — | — | — | — |
-1,335,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,725,000
JPY
|
— | — | — | — | — |
-1,335,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
423,376,000
JPY
|
— | — | — | — | — |
690,506,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
459,549,000
JPY
|
— | — | — | — | — |
692,864,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-36,172,000
JPY
|
— | — | — | — | — |
-2,358,000
JPY
|
— | — | — | — | — |