Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,596,116,000
JPY
|
— |
1,662,992,000
JPY
|
5,694,023,000
JPY
|
— |
4,031,031,000
JPY
|
5,694,023,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
1,906,640,000
JPY
|
— |
4,072,219,000
JPY
|
5,978,860,000
JPY
|
5,581,381,000
JPY
|
— |
5,978,860,000
JPY
|
— |
| Cost of sales |
4,117,626,000
JPY
|
— | — |
4,136,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,252,069,000
JPY
|
4,108,348,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,478,489,000
JPY
|
— | — |
1,557,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,791,000
JPY
|
1,473,032,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
107,444,000
JPY
|
— | — |
107,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,289,000
JPY
|
90,717,000
JPY
|
— | — | — |
| Depreciation |
16,679,000
JPY
|
— | — |
19,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,130,000
JPY
|
8,262,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,483,685,000
JPY
|
— | — |
1,541,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,679,727,000
JPY
|
1,461,983,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,196,000
JPY
|
— |
-4,815,000
JPY
|
16,135,000
JPY
|
— |
20,951,000
JPY
|
16,135,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
-2,866,000
JPY
|
— |
49,930,000
JPY
|
47,064,000
JPY
|
11,049,000
JPY
|
— |
47,064,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
15,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,101,000
JPY
|
— | — | — | — |
| Non-operating income |
9,647,000
JPY
|
— | — |
36,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,104,000
JPY
|
27,008,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
33,625,000
JPY
|
— | — |
33,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,442,000
JPY
|
40,442,000
JPY
|
— | — | — |
| Non-operating expenses |
35,749,000
JPY
|
— | — |
35,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,072,000
JPY
|
55,398,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-31,298,000
JPY
|
— | — |
16,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,096,000
JPY
|
-17,340,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
156,031,000
JPY
|
— | — |
134,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,465,000
JPY
|
11,465,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
761,000
JPY
|
— | — |
26,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,737,000
JPY
|
22,737,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
123,971,000
JPY
|
— | — |
125,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,823,000
JPY
|
-28,613,000
JPY
|
— | — | — |
| Income taxes - current |
17,709,000
JPY
|
— | — |
20,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,091,000
JPY
|
17,911,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes |
17,709,000
JPY
|
— | — |
20,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,091,000
JPY
|
17,911,000
JPY
|
— | — | — |
| Profit (loss) |
106,262,000
JPY
|
106,262,000
JPY
|
— |
105,365,000
JPY
|
— | — | — |
106,262,000
JPY
|
— |
106,262,000
JPY
|
— | — |
-46,524,000
JPY
|
-46,524,000
JPY
|
— |
-46,524,000
JPY
|
— |
-13,268,000
JPY
|
-46,524,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,844,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
99,863,000
JPY
|
99,863,000
JPY
|
— | — | — | — | — |
99,863,000
JPY
|
— | — | — | — | — | — |
-24,112,000
JPY
|
— |
-24,112,000
JPY
|
— |
-24,112,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-59,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,978,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
14,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,245,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-46,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,269,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
59,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-44,537,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,915,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000
JPY
|
— | — | — | — |