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 | — | — |
8,568,766,000
JPY
|
— | — | — |
2,376,706,000
JPY
|
— |
5,913,072,000
JPY
|
— |
1,341,545,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,189,265,000
JPY
|
— | — | — |
10,043,000
JPY
|
— |
2,156,456,000
JPY
|
— |
56,798,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
180,022,000
JPY
|
— | — | — |
132,288,000
JPY
|
— |
153,842,000
JPY
|
— |
131,132,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — |
119,405,000
JPY
|
— | — | — |
103,756,000
JPY
|
— |
88,555,000
JPY
|
— |
75,589,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
266,337,000
JPY
|
— | — | — | — | — |
69,436,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,672,408,000
JPY
|
— | — | — |
1,096,025,000
JPY
|
— |
1,291,342,000
JPY
|
— |
781,827,000
JPY
|
— | — | — |
| Other | — | — |
342,695,000
JPY
|
— | — | — |
250,202,000
JPY
|
— |
297,081,000
JPY
|
— |
182,828,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
29,766,000
JPY
|
— | — | — | — | — |
4,955,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
1,405,000
JPY
|
— | — | — |
1,540,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,707,091,000
JPY
|
— | — | — |
1,270,637,000
JPY
|
— |
2,465,273,000
JPY
|
— |
502,918,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
6,379,500,000
JPY
|
— | — | — |
2,366,662,000
JPY
|
— |
3,756,615,000
JPY
|
— |
1,284,746,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,176,104,000
JPY
|
— | — | — |
2,035,041,000
JPY
|
— |
2,240,616,000
JPY
|
— |
555,836,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
68,214,000
JPY
|
— | — | — |
43,244,000
JPY
|
— | — | — |
| Bonuses | — | — |
119,361,000
JPY
|
— | — | — |
116,686,000
JPY
|
— |
66,162,000
JPY
|
— |
62,348,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
87,284,000
JPY
|
— | — | — |
275,452,000
JPY
|
— |
897,000
JPY
|
— |
120,532,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — |
5,130,000
JPY
|
— | — | — |
5,886,000
JPY
|
— |
11,754,000
JPY
|
— |
11,253,000
JPY
|
— | — | — |
| Non-operating income | — | — |
358,877,000
JPY
|
— | — | — |
1,055,829,000
JPY
|
— |
148,433,000
JPY
|
— |
165,094,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
13,618,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
889,864,000
JPY
|
— | — | — |
291,424,000
JPY
|
— |
373,090,000
JPY
|
— |
112,177,000
JPY
|
— | — | — |
| Interest expenses | — | — |
246,462,000
JPY
|
— | — | — |
133,793,000
JPY
|
— |
167,154,000
JPY
|
— |
62,886,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
29,057,000
JPY
|
— | — | — |
22,546,000
JPY
|
— |
20,001,000
JPY
|
— |
20,001,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — |
3,322,000
JPY
|
— | — | — |
2,572,000
JPY
|
— |
2,058,000
JPY
|
— |
2,058,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
2,187,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
162,447,000
JPY
|
— | — | — |
210,248,000
JPY
|
— |
25,956,000
JPY
|
— |
25,952,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,013,657,000
JPY
|
— | — | — |
1,824,793,000
JPY
|
— |
2,228,278,000
JPY
|
— |
529,884,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
2,685,901,000
JPY
|
— | — | — |
738,113,000
JPY
|
— |
1,147,873,000
JPY
|
— |
309,298,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,399,745,000
JPY
|
— | — | — |
-376,836,000
JPY
|
— |
-309,689,000
JPY
|
— |
-94,760,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— |
9,626,000
JPY
|
— |
9,622,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,286,155,000
JPY
|
— | — | — |
361,276,000
JPY
|
— |
838,183,000
JPY
|
— |
214,537,000
JPY
|
— | — | — |
| Profit (loss) |
1,463,516,000
JPY
|
1,463,516,000
JPY
|
2,727,501,000
JPY
|
1,463,516,000
JPY
|
— | — |
1,463,516,000
JPY
|
315,346,000
JPY
|
1,390,095,000
JPY
|
315,346,000
JPY
|
315,346,000
JPY
|
— |
315,346,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
725,000
JPY
|
— | — | — | — | — |
-103,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,726,775,000
JPY
|
— |
2,726,775,000
JPY
|
2,726,775,000
JPY
|
— | — |
1,390,198,000
JPY
|
— | — |
1,390,198,000
JPY
|
— |
1,390,198,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-67,976,000
JPY
|
— | — | — | — | — |
98,554,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,978,000
JPY
|
— | — | — | — | — |
535,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-55,997,000
JPY
|
— | — | — | — | — |
99,089,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,671,504,000
JPY
|
— | — | — | — | — |
1,489,185,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,670,778,000
JPY
|
— | — | — | — | — |
1,489,288,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
725,000
JPY
|
— | — | — | — | — |
-103,000
JPY
|
— | — | — | — | — |