Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,528,508,000
JPY
|
— | — |
4,083,285,000
JPY
|
— |
3,388,702,000
JPY
|
4,083,285,000
JPY
|
554,776,000
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 | — | — | — |
1,548,472,000
JPY
|
— |
1,126,147,000
JPY
|
— | — | — | — | — |
1,795,870,000
JPY
|
— |
1,076,888,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,534,813,000
JPY
|
— |
2,262,554,000
JPY
|
— | — | — | — | — |
2,649,522,000
JPY
|
— |
2,283,602,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,205,963,000
JPY
|
— |
2,000,637,000
JPY
|
— | — | — | — | — |
2,241,322,000
JPY
|
— |
2,019,517,000
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
|
— | — | — | — |
| Operating profit (loss) |
288,277,000
JPY
|
— | — |
328,849,000
JPY
|
— |
261,917,000
JPY
|
328,849,000
JPY
|
40,572,000
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 | — | — | — |
113,026,000
JPY
|
— |
167,207,000
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 | — | — | — |
68,238,000
JPY
|
— |
67,713,000
JPY
|
— | — | — | — | — |
70,171,000
JPY
|
— |
74,280,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
373,636,000
JPY
|
— |
361,411,000
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 | — | — | — |
435,759,000
JPY
|
— |
423,534,000
JPY
|
— | — | — | — | — |
438,705,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
190,214,000
JPY
|
— |
176,988,000
JPY
|
— | — | — | — | — |
145,220,000
JPY
|
— |
132,779,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-277,097,000
JPY
|
— |
-276,384,000
JPY
|
— | — | — | — | — |
2,134,000
JPY
|
— |
1,897,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-86,883,000
JPY
|
— |
-99,395,000
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
|
— |
291,350,000
JPY
|
176,323,000
JPY
|
176,323,000
JPY
|
176,323,000
JPY
|
— | — | — |