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 |
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 | — | — |
152,870,000,000
JPY
|
— |
153,560,000,000
JPY
|
140,956,000,000
JPY
|
— |
5,745,000,000
JPY
|
-689,000,000
JPY
|
— | — |
6,858,000,000
JPY
|
-637,000,000
JPY
|
— | — | — |
6,446,000,000
JPY
|
149,054,000,000
JPY
|
— |
132,900,000,000
JPY
|
10,345,000,000
JPY
|
— |
149,692,000,000
JPY
|
— |
| Cost of sales | — | — |
136,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,077,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
16,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,977,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,463,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,076,000,000
JPY
|
— |
6,229,000,000
JPY
|
— |
6,383,000,000
JPY
|
2,692,000,000
JPY
|
— |
3,278,000,000
JPY
|
-154,000,000
JPY
|
— | — |
413,000,000
JPY
|
-182,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
7,514,000,000
JPY
|
2,421,000,000
JPY
|
2,266,000,000
JPY
|
5,108,000,000
JPY
|
— |
7,696,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
225,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
235,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
461,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
541,000,000
JPY
|
— |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
535,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,770,000,000
JPY
|
— |
6,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
2,162,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
11,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
139,000,000
JPY
|
— |
139,000,000
JPY
|
139,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
99,000,000
JPY
|
— |
99,000,000
JPY
|
JPY
|
— |
99,000,000
JPY
|
— |
| Extraordinary losses |
1,319,000,000
JPY
|
— |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,463,000,000
JPY
|
— |
6,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,431,000,000
JPY
|
1,980,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-825,000,000
JPY
|
— |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
-1,880,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
754,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
1,699,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-71,000,000
JPY
|
— |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
-180,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,534,000,000
JPY
|
1,534,000,000
JPY
|
4,586,000,000
JPY
|
— | — | — |
1,534,000,000
JPY
|
— | — |
1,534,000,000
JPY
|
— | — | — |
2,161,000,000
JPY
|
2,161,000,000
JPY
|
2,161,000,000
JPY
|
— |
5,337,000,000
JPY
|
2,161,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,446,000,000
JPY
|
4,446,000,000
JPY
|
— | — | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — |
5,111,000,000
JPY
|
— | — | — |
5,111,000,000
JPY
|
— |
5,111,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,120,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |