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 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
12,519,000,000
JPY
|
35,221,000,000
JPY
|
22,500,000,000
JPY
|
— |
48,764,000,000
JPY
|
48,493,000,000
JPY
|
— | — |
47,740,000,000
JPY
|
— | — | — |
1,023,000,000
JPY
|
— | — |
468,000,000
JPY
|
— | — | — |
31,291,000,000
JPY
|
12,681,000,000
JPY
|
44,222,000,000
JPY
|
22,497,000,000
JPY
|
44,440,000,000
JPY
|
— | — |
43,972,000,000
JPY
|
— |
| Cost of sales | — | — |
14,573,000,000
JPY
|
— | — |
32,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,490,000,000
JPY
|
14,304,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,927,000,000
JPY
|
— | — |
15,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,732,000,000
JPY
|
8,192,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
8,002,000,000
JPY
|
— | — |
13,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,274,000,000
JPY
|
8,180,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,064,000,000
JPY
|
1,887,000,000
JPY
|
-75,000,000
JPY
|
— |
4,021,000,000
JPY
|
2,116,000,000
JPY
|
— | — |
3,951,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
2,353,000,000
JPY
|
1,458,000,000
JPY
|
11,000,000
JPY
|
3,308,000,000
JPY
|
— | — |
3,293,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
28,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
604,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
932,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
873,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
61,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
274,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
523,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
890,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
181,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
168,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
530,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
536,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
361,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
160,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-6,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
-54,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
154,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— |
1,592,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — |
274,000,000
JPY
|
JPY
|
— |
274,000,000
JPY
|
274,000,000
JPY
|
JPY
|
— | — |
545,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,388,000,000
JPY
|
1,388,000,000
JPY
|
— | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — |
346,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,094,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |