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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
14,904,013,000
JPY
|
7,910,253,000
JPY
|
10,336,795,000
JPY
|
— |
21,709,231,000
JPY
|
— |
22,814,267,000
JPY
|
— |
-1,105,035,000
JPY
|
— | — |
-1,031,305,000
JPY
|
— | — |
13,953,928,000
JPY
|
7,056,518,000
JPY
|
— |
19,979,142,000
JPY
|
9,937,556,000
JPY
|
— | — |
21,010,447,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,280,730,000
JPY
|
— |
4,489,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,435,496,000
JPY
|
2,260,383,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,349,549,000
JPY
|
— |
15,719,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,234,448,000
JPY
|
6,948,766,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
179,803,000
JPY
|
— |
179,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,541,000
JPY
|
181,541,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) |
923,970,000
JPY
|
601,554,000
JPY
|
706,515,000
JPY
|
— |
1,500,235,000
JPY
|
— |
1,525,525,000
JPY
|
— |
-25,289,000
JPY
|
— | — |
-25,273,000
JPY
|
— | — |
827,141,000
JPY
|
507,329,000
JPY
|
— |
1,309,197,000
JPY
|
728,406,000
JPY
|
— | — |
1,334,470,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,987,246,000
JPY
|
— |
5,989,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,744,693,000
JPY
|
2,988,789,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,003,107,000
JPY
|
— |
1,588,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,333,124,000
JPY
|
1,030,315,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill |
692,000
JPY
|
4,993,000
JPY
|
— | — |
30,949,000
JPY
|
— |
5,685,000
JPY
|
— |
25,263,000
JPY
|
— | — |
25,263,000
JPY
|
— | — |
54,758,000
JPY
|
4,843,000
JPY
|
— |
84,865,000
JPY
|
— | — | — |
59,601,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
10,821,000
JPY
|
— |
23,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,264,000
JPY
|
9,952,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
227,876,000
JPY
|
— |
4,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,315,000
JPY
|
293,387,000
JPY
|
— | — | — | — |
| Other | — | — |
11,951,000
JPY
|
— |
12,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,704,000
JPY
|
11,669,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
313,144,000
JPY
|
— |
108,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,549,000
JPY
|
338,314,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
102,351,000
JPY
|
— |
102,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
195,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
1,360,000
JPY
|
— |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,982,000
JPY
|
3,298,000
JPY
|
— | — | — | — |
| Other | — | — |
247,000
JPY
|
— |
1,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
1,813,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,553,000
JPY
|
— |
20,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,622,000
JPY
|
36,405,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,760,000
JPY
|
270,238,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,881,000
JPY
|
JPY
|
— |
460,881,000
JPY
|
— | — |
JPY
|
460,881,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,105,459,000
JPY
|
— |
1,689,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
867,606,000
JPY
|
760,273,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
92,000
JPY
|
— |
289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
186,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
102,259,000
JPY
|
— |
102,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
271,265,000
JPY
|
— |
437,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,667,000
JPY
|
283,519,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,404,000
JPY
|
— |
32,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,495,000
JPY
|
-599,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes | — | — |
269,861,000
JPY
|
— |
470,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,172,000
JPY
|
282,920,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
835,598,000
JPY
|
835,598,000
JPY
|
1,219,956,000
JPY
|
— | — |
835,598,000
JPY
|
— |
835,598,000
JPY
|
— | — |
477,352,000
JPY
|
477,352,000
JPY
|
— | — |
477,352,000
JPY
|
439,434,000
JPY
|
477,352,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,192,123,000
JPY
|
1,192,123,000
JPY
|
— | — | — | — |
1,192,123,000
JPY
|
— | — | — | — | — | — |
438,585,000
JPY
|
— |
438,585,000
JPY
|
— | — |
438,585,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,882,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
186,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-196,637,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,018,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
191,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-211,539,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,411,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,894,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,346,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,670,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
65,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,775,000
JPY
|
— | — | — | — | — |