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 |
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 |
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 |
24,240,000,000
JPY
|
36,674,000,000
JPY
|
— |
53,695,000,000
JPY
|
50,738,000,000
JPY
|
— | — |
48,278,000,000
JPY
|
— |
-2,957,000,000
JPY
|
847,000,000
JPY
|
— | — |
23,190,000,000
JPY
|
5,417,000,000
JPY
|
-2,644,000,000
JPY
|
— |
5,104,000,000
JPY
|
— | — |
803,000,000
JPY
|
21,743,000,000
JPY
|
23,969,000,000
JPY
|
48,977,000,000
JPY
|
35,755,000,000
JPY
|
51,621,000,000
JPY
|
— | — |
46,517,000,000
JPY
|
— |
| Cost of sales | — |
34,053,000,000
JPY
|
— | — |
43,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,605,000,000
JPY
|
33,072,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,620,000,000
JPY
|
— | — |
7,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,371,000,000
JPY
|
2,683,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
157,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
194,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,015,000,000
JPY
|
— | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,956,000,000
JPY
|
1,875,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,029,000,000
JPY
|
605,000,000
JPY
|
— |
3,289,000,000
JPY
|
1,336,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— |
-1,952,000,000
JPY
|
442,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
247,000,000
JPY
|
-1,889,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
391,000,000
JPY
|
1,641,000,000
JPY
|
1,037,000,000
JPY
|
1,414,000,000
JPY
|
808,000,000
JPY
|
3,303,000,000
JPY
|
— | — |
3,070,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
364,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
180,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
193,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
776,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
935,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
378,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
20,000,000
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
— |
JPY
|
113,000,000
JPY
|
— |
| Extraordinary losses | — |
39,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
737,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
1,146,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
333,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
547,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-196,000,000
JPY
|
— | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
-59,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
136,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
600,000,000
JPY
|
600,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— |
658,000,000
JPY
|
658,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
658,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,050,000,000
JPY
|
1,050,000,000
JPY
|
— | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |