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 | — | — |
7,068,000,000
JPY
|
— | — | — |
5,235,000,000
JPY
|
— |
7,427,000,000
JPY
|
— |
5,630,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,535,000,000
JPY
|
— | — | — |
3,283,000,000
JPY
|
— |
4,655,000,000
JPY
|
— |
3,466,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,532,000,000
JPY
|
— | — | — |
1,952,000,000
JPY
|
— |
2,772,000,000
JPY
|
— |
2,163,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,339,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
— |
2,257,000,000
JPY
|
— |
1,765,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
193,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— |
514,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
208,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— |
21,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
51,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
397,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
483,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
82,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
400,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— |
456,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
134,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
191,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
-11,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
149,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— |
179,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
| Profit (loss) |
208,000,000
JPY
|
208,000,000
JPY
|
250,000,000
JPY
|
208,000,000
JPY
|
— | — |
208,000,000
JPY
|
209,000,000
JPY
|
276,000,000
JPY
|
209,000,000
JPY
|
209,000,000
JPY
|
— |
209,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
237,000,000
JPY
|
— |
237,000,000
JPY
|
237,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — |
254,000,000
JPY
|
— |
254,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
114,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
114,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
365,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
352,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |