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 |
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 |
13,378,953,000
JPY
|
— |
47,589,704,000
JPY
|
36,432,601,000
JPY
|
— | — |
7,639,684,000
JPY
|
25,120,685,000
JPY
|
14,829,334,000
JPY
|
— | — | — | — | — |
36,896,405,000
JPY
|
12,759,194,000
JPY
|
47,879,907,000
JPY
|
— |
8,510,978,000
JPY
|
24,291,101,000
JPY
|
15,077,827,000
JPY
|
— |
| Cost of sales |
11,290,315,000
JPY
|
— | — |
30,392,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,078,600,000
JPY
|
10,327,594,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,088,638,000
JPY
|
— | — |
6,040,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,817,804,000
JPY
|
2,431,599,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
25,797,000
JPY
|
— | — | — |
23,124,000
JPY
|
2,673,000
JPY
|
— | — | — | — | — |
103,191,000
JPY
|
— | — | — | — |
92,496,000
JPY
|
10,695,000
JPY
|
— |
| Selling, general and administrative expenses |
2,325,229,000
JPY
|
— | — |
5,560,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,604,581,000
JPY
|
2,436,495,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-236,590,000
JPY
|
— |
509,696,000
JPY
|
480,300,000
JPY
|
— | — |
109,214,000
JPY
|
236,813,000
JPY
|
163,668,000
JPY
|
— | — | — | — | — |
1,213,222,000
JPY
|
-4,895,000
JPY
|
1,181,221,000
JPY
|
— |
522,897,000
JPY
|
315,860,000
JPY
|
342,464,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
48,930,000
JPY
|
— | — |
21,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,487,000
JPY
|
57,156,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
752,334,000
JPY
|
— | — |
24,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,501,000
JPY
|
386,653,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
10,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,772,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,038,285,000
JPY
|
— | — |
294,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,175,000
JPY
|
518,300,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
26,090,000
JPY
|
— | — |
59,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,323,000
JPY
|
36,744,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
62,617,000
JPY
|
— | — |
94,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,716,000
JPY
|
146,072,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
739,076,000
JPY
|
— | — |
680,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,072,681,000
JPY
|
367,332,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
499,000
JPY
|
— | — |
44,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,844,000
JPY
|
115,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
499,000
JPY
|
— | — |
44,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,844,000
JPY
|
40,115,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,153,000
JPY
|
— | — | — | — | — |
135,153,000
JPY
|
— |
| Extraordinary losses |
627,340,000
JPY
|
— | — |
185,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,501,000
JPY
|
563,339,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
112,236,000
JPY
|
— | — |
538,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,024,000
JPY
|
-155,891,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
21,735,000
JPY
|
— | — |
184,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,535,000
JPY
|
32,051,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-4,835,000
JPY
|
— | — |
-92,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,624,000
JPY
|
163,691,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
16,899,000
JPY
|
— | — |
91,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
604,159,000
JPY
|
195,743,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
95,336,000
JPY
|
95,336,000
JPY
|
— |
447,415,000
JPY
|
— |
95,336,000
JPY
|
— | — | — |
95,336,000
JPY
|
— |
-351,634,000
JPY
|
-351,634,000
JPY
|
-351,634,000
JPY
|
-249,134,000
JPY
|
-351,634,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
51,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,852,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
396,123,000
JPY
|
396,123,000
JPY
|
— | — | — | — | — |
396,123,000
JPY
|
— | — | — |
-363,986,000
JPY
|
— | — |
-363,986,000
JPY
|
— | — | — |
-363,986,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
203,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,447,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,702,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-57,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-542,852,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
152,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-532,166,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
599,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-781,301,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
555,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-879,777,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
44,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,476,000
JPY
|
— | — | — | — | — | — | — |