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 |
77,833,000,000
JPY
|
— |
282,215,000,000
JPY
|
— | — |
289,257,000,000
JPY
|
32,085,000,000
JPY
|
— |
-7,041,000,000
JPY
|
190,814,000,000
JPY
|
66,356,000,000
JPY
|
— |
-6,823,000,000
JPY
|
— | — |
265,548,000,000
JPY
|
72,998,000,000
JPY
|
30,500,000,000
JPY
|
180,081,000,000
JPY
|
61,789,000,000
JPY
|
— | — |
272,371,000,000
JPY
|
— |
| Cost of sales |
53,546,000,000
JPY
|
— |
173,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,918,000,000
JPY
|
50,383,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
9,536,000,000
JPY
|
— |
72,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,054,000,000
JPY
|
9,177,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
30,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
14,750,000,000
JPY
|
— |
36,065,000,000
JPY
|
— | — |
36,532,000,000
JPY
|
2,350,000,000
JPY
|
— |
-466,000,000
JPY
|
24,977,000,000
JPY
|
9,205,000,000
JPY
|
— |
-1,330,000,000
JPY
|
— | — |
34,575,000,000
JPY
|
13,436,000,000
JPY
|
2,877,000,000
JPY
|
22,945,000,000
JPY
|
10,082,000,000
JPY
|
— | — |
35,905,000,000
JPY
|
— |
| Gross profit (loss) |
24,286,000,000
JPY
|
— |
108,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,630,000,000
JPY
|
22,614,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
17,391,000,000
JPY
|
— |
37,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,140,000,000
JPY
|
14,163,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
773,000,000
JPY
|
— |
703,000,000
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
1,484,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
71,000,000
JPY
|
— |
1,410,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
584,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,129,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
956,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
3,168,000,000
JPY
|
— |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
2,295,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
28,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
44,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
527,000,000
JPY
|
— |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
22,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
1,829,000,000
JPY
|
— |
1,800,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
29,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— |
5,000,000
JPY
|
11,000,000
JPY
|
4,000,000
JPY
|
— |
241,000,000
JPY
|
— | — |
| Other | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
17,372,000,000
JPY
|
— |
35,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,737,000,000
JPY
|
14,118,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
4,649,000,000
JPY
|
— |
12,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,745,000,000
JPY
|
4,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-8,000,000
JPY
|
— |
-739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
4,640,000,000
JPY
|
— |
11,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,956,000,000
JPY
|
4,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
12,731,000,000
JPY
|
12,731,000,000
JPY
|
23,321,000,000
JPY
|
— | — | — | — |
12,731,000,000
JPY
|
— | — | — | — | — |
9,931,000,000
JPY
|
9,931,000,000
JPY
|
21,781,000,000
JPY
|
9,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
23,144,000,000
JPY
|
23,144,000,000
JPY
|
— | — | — | — | — | — | — |
23,144,000,000
JPY
|
— | — | — |
21,430,000,000
JPY
|
— | — | — | — |
21,430,000,000
JPY
|
— | — |
21,430,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
24,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
24,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |