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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
15,466,664,000
JPY
|
— | — | — | — |
13,971,712,000
JPY
|
— | — | — | — |
11,407,598,000
JPY
|
— |
| Cost of sales | — | — |
11,468,817,000
JPY
|
— | — | — | — |
10,492,312,000
JPY
|
— | — | — | — |
8,379,227,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,997,846,000
JPY
|
— | — | — | — |
3,479,400,000
JPY
|
— | — | — | — |
3,028,370,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
164,280,000
JPY
|
— | — | — | — |
133,912,000
JPY
|
— |
| Salaries | — | — |
1,124,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
46,821,000
JPY
|
— | — | — | — |
33,900,000
JPY
|
— |
| Amortization of goodwill | — | — |
29,313,000
JPY
|
— | — | — |
JPY
|
— |
29,313,000
JPY
|
29,313,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,084,921,000
JPY
|
— | — | — | — |
2,743,607,000
JPY
|
— | — | — | — |
2,292,301,000
JPY
|
— |
| Operating profit (loss) | — | — |
912,925,000
JPY
|
— | — | — | — |
735,792,000
JPY
|
— | — | — | — |
736,069,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
264,000
JPY
|
— |
| Non-operating income | — | — |
11,722,000
JPY
|
— | — | — | — |
63,700,000
JPY
|
— | — | — | — |
13,755,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,049,000
JPY
|
— | — | — | — |
825,000
JPY
|
— | — | — | — |
502,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
923,597,000
JPY
|
— | — | — | — |
798,667,000
JPY
|
— | — | — | — |
749,323,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
267,000
JPY
|
— |
| Extraordinary income | — | — |
27,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
267,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
950,597,000
JPY
|
— | — | — | — |
798,667,000
JPY
|
— | — | — | — |
749,590,000
JPY
|
— |
| Income taxes - current | — | — |
327,666,000
JPY
|
— | — | — | — |
278,598,000
JPY
|
— | — | — | — |
255,603,000
JPY
|
— |
| Income taxes - deferred | — | — |
-34,795,000
JPY
|
— | — | — | — |
-36,471,000
JPY
|
— | — | — | — |
-6,683,000
JPY
|
— |
| Income taxes | — | — |
292,871,000
JPY
|
— | — | — | — |
242,127,000
JPY
|
— | — | — | — |
248,920,000
JPY
|
— |
| Profit (loss) |
556,540,000
JPY
|
556,540,000
JPY
|
657,726,000
JPY
|
556,540,000
JPY
|
— | — | — |
556,540,000
JPY
|
— | — |
500,670,000
JPY
|
500,670,000
JPY
|
500,670,000
JPY
|
500,670,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
657,726,000
JPY
|
— |
657,726,000
JPY
|
657,726,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
657,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
657,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |