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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
15,923,000,000
JPY
|
— |
21,756,000,000
JPY
|
4,335,000,000
JPY
|
1,321,000,000
JPY
|
20,002,000,000
JPY
|
11,539,000,000
JPY
|
— |
17,196,000,000
JPY
|
— |
-1,754,000,000
JPY
|
— | — |
4,559,000,000
JPY
|
-2,288,000,000
JPY
|
— |
4,726,000,000
JPY
|
— |
4,645,000,000
JPY
|
1,689,000,000
JPY
|
11,176,000,000
JPY
|
— |
19,949,000,000
JPY
|
17,128,000,000
JPY
|
22,238,000,000
JPY
|
— |
17,511,000,000
JPY
|
— |
| Cost of sales |
13,215,000,000
JPY
|
— | — | — | — |
16,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,424,000,000
JPY
|
14,367,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,707,000,000
JPY
|
— | — | — | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
2,761,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
221,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
| Depreciation |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
17,000,000
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,066,000,000
JPY
|
— | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
641,000,000
JPY
|
— |
835,000,000
JPY
|
105,000,000
JPY
|
23,000,000
JPY
|
835,000,000
JPY
|
597,000,000
JPY
|
— |
726,000,000
JPY
|
— |
JPY
|
— | — |
109,000,000
JPY
|
JPY
|
— |
459,000,000
JPY
|
— |
143,000,000
JPY
|
50,000,000
JPY
|
213,000,000
JPY
|
— |
866,000,000
JPY
|
688,000,000
JPY
|
866,000,000
JPY
|
— |
406,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Dividend income |
83,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
| Non-operating income |
242,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses |
100,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
783,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
869,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
238,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
238,000,000
JPY
|
— |
238,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
783,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
869,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
191,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
34,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Income taxes |
226,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
557,000,000
JPY
|
557,000,000
JPY
|
— | — | — |
615,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
676,000,000
JPY
|
557,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
615,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
676,000,000
JPY
|
— |
676,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — |