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 |
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 |
3,388,702,000
JPY
|
3,528,508,000
JPY
|
554,776,000
JPY
|
— |
4,083,285,000
JPY
|
— |
4,083,285,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
4,445,393,000
JPY
|
3,360,490,000
JPY
|
3,520,362,000
JPY
|
925,031,000
JPY
|
— |
4,445,393,000
JPY
|
— |
| Cost of sales |
1,126,147,000
JPY
|
— | — | — |
1,548,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,795,870,000
JPY
|
1,076,888,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,262,554,000
JPY
|
— | — | — |
2,534,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,649,522,000
JPY
|
2,283,602,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
138,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,540,000
JPY
|
— | — | — | — | — |
| Depreciation |
24,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,520,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,000,637,000
JPY
|
— | — | — |
2,205,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,322,000
JPY
|
2,019,517,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
261,917,000
JPY
|
288,277,000
JPY
|
40,572,000
JPY
|
— |
328,849,000
JPY
|
— |
328,849,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
408,200,000
JPY
|
264,084,000
JPY
|
290,218,000
JPY
|
117,982,000
JPY
|
— |
408,200,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000
JPY
|
— | — | — | — | — |
| Dividend income |
59,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,227,000
JPY
|
— | — | — | — | — |
| Non-operating income |
167,207,000
JPY
|
— | — | — |
113,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,676,000
JPY
|
121,196,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
206,000
JPY
|
— | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000
JPY
|
346,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
67,713,000
JPY
|
— | — | — |
68,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,171,000
JPY
|
74,280,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
361,411,000
JPY
|
— | — | — |
373,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,705,000
JPY
|
311,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
62,122,000
JPY
|
— | — | — |
62,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
423,534,000
JPY
|
— | — | — |
435,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,705,000
JPY
|
311,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
176,988,000
JPY
|
— | — | — |
190,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,220,000
JPY
|
132,779,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-276,384,000
JPY
|
— | — | — |
-277,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,134,000
JPY
|
1,897,000
JPY
|
— | — | — | — | — |
| Income taxes |
-99,395,000
JPY
|
— | — | — |
-86,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,355,000
JPY
|
134,676,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
522,930,000
JPY
|
— | — |
522,930,000
JPY
|
522,643,000
JPY
|
— | — |
522,930,000
JPY
|
522,930,000
JPY
|
— | — |
176,323,000
JPY
|
— |
176,323,000
JPY
|
176,323,000
JPY
|
291,350,000
JPY
|
176,323,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
19,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,466,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
503,635,000
JPY
|
503,635,000
JPY
|
— | — | — |
503,635,000
JPY
|
— | — | — | — | — |
242,883,000
JPY
|
— | — | — |
242,883,000
JPY
|
— |
242,883,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
20,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,061,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,381,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
16,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,320,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
538,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,029,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
521,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,549,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,479,000
JPY
|
— | — | — | — | — | — |