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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
14,034,000,000
JPY
|
32,250,000,000
JPY
|
43,862,000,000
JPY
|
— |
46,592,000,000
JPY
|
46,289,000,000
JPY
|
— |
46,284,000,000
JPY
|
— |
-303,000,000
JPY
|
— | — |
307,000,000
JPY
|
-315,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
12,717,000,000
JPY
|
45,919,000,000
JPY
|
33,231,000,000
JPY
|
43,538,000,000
JPY
|
46,234,000,000
JPY
|
— |
45,948,000,000
JPY
|
— |
| Cost of sales | — | — |
36,715,000,000
JPY
|
— | — |
38,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,499,000,000
JPY
|
— |
36,311,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,147,000,000
JPY
|
— | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,419,000,000
JPY
|
— |
7,227,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
114,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,063,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,145,000,000
JPY
|
— |
5,939,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
524,000,000
JPY
|
543,000,000
JPY
|
1,083,000,000
JPY
|
— |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— |
1,068,000,000
JPY
|
— |
JPY
|
— | — |
60,000,000
JPY
|
JPY
|
— |
64,000,000
JPY
|
— | — |
188,000,000
JPY
|
1,274,000,000
JPY
|
1,022,000,000
JPY
|
1,287,000,000
JPY
|
1,274,000,000
JPY
|
— |
1,210,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
175,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
319,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
114,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
150,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,252,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— |
1,394,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
214,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
1,015,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,038,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
1,136,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
168,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
298,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
740,000,000
JPY
|
740,000,000
JPY
|
— |
800,000,000
JPY
|
— | — |
740,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — |
970,000,000
JPY
|
— |
970,000,000
JPY
|
970,000,000
JPY
|
— |
451,000,000
JPY
|
— |
970,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
793,000,000
JPY
|
793,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— |
471,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |