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 |
51,222,000,000
JPY
|
— |
73,461,000,000
JPY
|
70,624,000,000
JPY
|
— |
67,911,000,000
JPY
|
24,743,000,000
JPY
|
35,602,000,000
JPY
|
— |
-2,836,000,000
JPY
|
7,564,000,000
JPY
|
— | — |
5,550,000,000
JPY
|
-2,767,000,000
JPY
|
— |
5,629,000,000
JPY
|
— | — |
68,789,000,000
JPY
|
49,978,000,000
JPY
|
71,556,000,000
JPY
|
— |
26,215,000,000
JPY
|
32,954,000,000
JPY
|
65,927,000,000
JPY
|
6,757,000,000
JPY
|
— |
| Cost of sales |
46,349,000,000
JPY
|
— | — |
63,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,593,000,000
JPY
|
45,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,872,000,000
JPY
|
— | — |
6,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,195,000,000
JPY
|
4,682,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
141,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
281,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
264,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— |
40,000,000
JPY
|
40,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses |
4,293,000,000
JPY
|
— | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,483,000,000
JPY
|
3,954,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
579,000,000
JPY
|
— |
2,085,000,000
JPY
|
1,995,000,000
JPY
|
— |
2,635,000,000
JPY
|
445,000,000
JPY
|
2,878,000,000
JPY
|
— |
-89,000,000
JPY
|
-688,000,000
JPY
|
— | — |
-549,000,000
JPY
|
-82,000,000
JPY
|
— |
-768,000,000
JPY
|
— | — |
1,712,000,000
JPY
|
728,000,000
JPY
|
1,795,000,000
JPY
|
— |
913,000,000
JPY
|
2,044,000,000
JPY
|
2,563,000,000
JPY
|
-394,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
39,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
728,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
584,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,089,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
908,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
557,000,000
JPY
|
— | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
735,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
767,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
933,000,000
JPY
|
— | — |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
869,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,814,000,000
JPY
|
— | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
2,544,000,000
JPY
|
— | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
2,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
1,198,000,000
JPY
|
— |
1,341,000,000
JPY
|
1,370,000,000
JPY
|
— |
1,341,000,000
JPY
|
166,000,000
JPY
|
5,000,000
JPY
|
— |
29,000,000
JPY
|
1,168,000,000
JPY
|
— | — |
0
JPY
|
254,000,000
JPY
|
— |
365,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
1,159,000,000
JPY
|
1,064,000,000
JPY
|
— |
139,000,000
JPY
|
139,000,000
JPY
|
698,000,000
JPY
|
419,000,000
JPY
|
— |
| Extraordinary losses |
1,443,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
1,936,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,033,000,000
JPY
|
— | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
1,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
523,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
-24,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
419,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
835,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
942,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
811,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — |
1,090,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— |
342,000,000
JPY
|
342,000,000
JPY
|
879,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,672,000,000
JPY
|
1,672,000,000
JPY
|
— | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — |
858,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-856,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-875,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |