Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
9,815,577,000
JPY
|
— | — | — |
9,344,348,000
JPY
|
— |
9,755,362,000
JPY
|
— |
9,445,869,000
JPY
|
— | — | — |
| Cost of sales | — | — |
8,913,327,000
JPY
|
— | — | — |
8,411,534,000
JPY
|
— |
8,860,308,000
JPY
|
— |
8,407,122,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
902,250,000
JPY
|
— | — | — |
932,813,000
JPY
|
— |
895,054,000
JPY
|
— |
1,038,747,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
449,750,000
JPY
|
— | — | — |
415,478,000
JPY
|
— |
425,928,000
JPY
|
— |
404,902,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — |
9,660,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
951,594,000
JPY
|
— | — | — |
884,253,000
JPY
|
— |
903,568,000
JPY
|
— |
861,672,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-49,344,000
JPY
|
— | — | — |
48,559,000
JPY
|
— |
-8,513,000
JPY
|
— |
177,075,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
63,671,000
JPY
|
— | — | — |
59,022,000
JPY
|
— |
47,254,000
JPY
|
— |
36,814,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,972,000
JPY
|
— | — | — |
10,917,000
JPY
|
— |
23,756,000
JPY
|
— |
11,696,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
47,279,000
JPY
|
— | — | — |
29,853,000
JPY
|
— |
29,013,000
JPY
|
— |
27,469,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-32,952,000
JPY
|
— | — | — |
77,729,000
JPY
|
— |
9,727,000
JPY
|
— |
186,420,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
156,228,000
JPY
|
— | — | — |
156,228,000
JPY
|
— |
32,930,000
JPY
|
— |
32,930,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
163,320,000
JPY
|
— | — | — |
156,228,000
JPY
|
— |
39,249,000
JPY
|
— |
39,249,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-196,273,000
JPY
|
— | — | — |
-78,499,000
JPY
|
— |
-29,522,000
JPY
|
— |
147,170,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
22,935,000
JPY
|
— | — | — |
22,935,000
JPY
|
— |
52,641,000
JPY
|
— |
52,641,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,880,000
JPY
|
— | — | — |
2,880,000
JPY
|
— |
-1,867,000
JPY
|
— |
-1,867,000
JPY
|
— | — | — |
| Income taxes | — | — |
25,816,000
JPY
|
— | — | — |
25,816,000
JPY
|
— |
50,773,000
JPY
|
— |
50,773,000
JPY
|
— | — | — |
| Profit (loss) |
-104,315,000
JPY
|
-104,315,000
JPY
|
-222,089,000
JPY
|
-104,315,000
JPY
|
— | — |
-104,315,000
JPY
|
96,397,000
JPY
|
-80,295,000
JPY
|
96,397,000
JPY
|
96,397,000
JPY
|
— |
96,397,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-222,089,000
JPY
|
— |
-222,089,000
JPY
|
-222,089,000
JPY
|
— | — |
-80,295,000
JPY
|
— | — |
-80,295,000
JPY
|
— |
-80,295,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,241,000
JPY
|
— | — | — | — | — |
-511,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-23,833,000
JPY
|
— | — | — | — | — |
-34,384,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-22,591,000
JPY
|
— | — | — | — | — |
-34,896,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-244,680,000
JPY
|
— | — | — | — | — |
-115,192,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-244,680,000
JPY
|
— | — | — | — | — |
-115,192,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |