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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
65,220,000,000
JPY
|
191,088,000,000
JPY
|
— |
335,800,000,000
JPY
|
— |
335,800,000,000
JPY
|
— |
JPY
|
— | — |
373,000,000
JPY
|
270,206,000,000
JPY
|
JPY
|
— |
259,455,000,000
JPY
|
63,143,000,000
JPY
|
— | — |
399,000,000
JPY
|
322,998,000,000
JPY
|
181,215,000,000
JPY
|
— |
322,998,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
42,698,000,000
JPY
|
— |
73,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,991,000,000
JPY
|
37,562,000,000
JPY
|
— | — | — |
| Depreciation | — |
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — |
| Cost of sales | — |
122,030,000,000
JPY
|
— |
198,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,461,000,000
JPY
|
116,803,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
31,483,000,000
JPY
|
— |
55,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,002,000,000
JPY
|
31,216,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,013,000,000
JPY
|
26,359,000,000
JPY
|
— |
64,351,000,000
JPY
|
— |
64,351,000,000
JPY
|
— |
JPY
|
— | — |
-72,000,000
JPY
|
57,410,000,000
JPY
|
JPY
|
— |
57,874,000,000
JPY
|
6,842,000,000
JPY
|
— | — |
-170,000,000
JPY
|
64,546,000,000
JPY
|
26,849,000,000
JPY
|
— |
64,546,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
7,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
69,057,000,000
JPY
|
— |
137,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,537,000,000
JPY
|
64,411,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
5,479,000,000
JPY
|
— |
10,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,659,000,000
JPY
|
5,216,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
131,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
375,000,000
JPY
|
JPY
|
— |
194,000,000
JPY
|
125,000,000
JPY
|
— | — |
JPY
|
319,000,000
JPY
|
— | — |
319,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
211,000,000
JPY
|
— |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
| Dividend income | — |
5,256,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
5,614,000,000
JPY
|
— | — | — |
| Other | — |
394,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
336,000,000
JPY
|
— | — | — |
| Non-operating income | — |
5,863,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,112,000,000
JPY
|
6,189,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,039,000,000
JPY
|
— |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
488,000,000
JPY
|
— | — | — |
| Impairment losses |
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
184,000,000
JPY
|
— |
685,000,000
JPY
|
JPY
|
— | — |
JPY
|
869,000,000
JPY
|
— | — |
685,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
242,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
133,000,000
JPY
|
— | — | — |
| Other | — |
497,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
1,689,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
739,000,000
JPY
|
— |
11,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
1,822,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
30,443,000,000
JPY
|
— |
54,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,402,000,000
JPY
|
30,727,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — |
6,645,000,000
JPY
|
— |
18,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,517,000,000
JPY
|
8,274,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
288,000,000
JPY
|
— |
-2,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
229,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
6,933,000,000
JPY
|
— |
16,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,508,000,000
JPY
|
8,503,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
23,509,000,000
JPY
|
23,509,000,000
JPY
|
38,464,000,000
JPY
|
— | — |
23,509,000,000
JPY
|
— |
23,509,000,000
JPY
|
— | — | — | — |
22,224,000,000
JPY
|
— | — |
22,224,000,000
JPY
|
22,224,000,000
JPY
|
— |
50,894,000,000
JPY
|
22,224,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
38,443,000,000
JPY
|
38,443,000,000
JPY
|
— | — | — | — |
38,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,964,000,000
JPY
|
— |
50,964,000,000
JPY
|
— |
50,964,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
14,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,141,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
15,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,246,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
54,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,647,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
54,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,773,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — |