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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,165,613,000
JPY
|
225,040,000
JPY
|
2,165,613,000
JPY
|
587,127,000
JPY
|
— |
3,096,346,000
JPY
|
2,614,520,000
JPY
|
— |
2,977,781,000
JPY
|
— | — | — |
118,565,000
JPY
|
— |
82,478,000
JPY
|
— | — |
2,251,422,000
JPY
|
1,857,045,000
JPY
|
1,857,045,000
JPY
|
188,786,000
JPY
|
2,592,164,000
JPY
|
463,852,000
JPY
|
— |
2,509,685,000
JPY
|
— |
| Cost of sales | — | — |
1,005,713,000
JPY
|
— | — | — |
1,125,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,010,947,000
JPY
|
860,379,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
78,950,000
JPY
|
— | — | — |
96,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,834,000
JPY
|
79,314,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
42,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,048,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
65,425,000
JPY
|
— | — | — |
73,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,417,000
JPY
|
61,205,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
824,603,000
JPY
|
— | — | — |
1,043,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
970,410,000
JPY
|
790,712,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,159,899,000
JPY
|
— | — | — |
1,489,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,240,475,000
JPY
|
996,666,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
335,767,000
JPY
|
35,408,000
JPY
|
335,295,000
JPY
|
85,682,000
JPY
|
— |
446,262,000
JPY
|
446,262,000
JPY
|
— |
456,858,000
JPY
|
— | — | — |
-10,595,000
JPY
|
— |
5,259,000
JPY
|
— | — |
270,064,000
JPY
|
205,953,000
JPY
|
205,653,000
JPY
|
24,455,000
JPY
|
270,064,000
JPY
|
34,695,000
JPY
|
— |
264,805,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
116,652,000
JPY
|
— | — | — |
116,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,546,000
JPY
|
104,546,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
390,705,000
JPY
|
— | — | — |
460,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,778,000
JPY
|
295,155,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
19,000
JPY
|
— | — | — |
2,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
125,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
55,321,000
JPY
|
— | — | — |
6,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,546,000
JPY
|
87,697,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
975,000
JPY
|
— | — | — |
1,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,907,000
JPY
|
2,393,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
63,150,000
JPY
|
— | — | — |
23,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,814,000
JPY
|
100,878,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,331,000
JPY
|
— | — | — |
2,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,000
JPY
|
988,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
274,000
JPY
|
— | — | — |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
7,740,000
JPY
|
— | — | — |
8,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,100,000
JPY
|
11,676,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
14,375,000
JPY
|
— | — | — |
14,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,996,000
JPY
|
3,989,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
7,672,000
JPY
|
JPY
|
7,672,000
JPY
|
JPY
|
— | — |
7,672,000
JPY
|
— |
7,672,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
2,619,000
JPY
|
2,619,000
JPY
|
2,619,000
JPY
|
JPY
|
— |
JPY
|
— |
2,619,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — |
1,081,000
JPY
|
— | — | — |
1,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000
JPY
|
963,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
377,662,000
JPY
|
— | — | — |
448,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,933,000
JPY
|
292,155,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
120,984,000
JPY
|
— | — | — |
152,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,618,000
JPY
|
87,226,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,057,000
JPY
|
— | — | — |
1,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,000
JPY
|
988,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-26,289,000
JPY
|
— | — | — |
-25,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,359,000
JPY
|
-9,690,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
4,187,000
JPY
|
— | — | — |
4,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
2,515,000
JPY
|
— | — | — |
2,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,377,000
JPY
|
1,370,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
110,667,000
JPY
|
— | — | — |
142,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,319,000
JPY
|
77,535,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
266,995,000
JPY
|
— |
266,995,000
JPY
|
— |
305,718,000
JPY
|
— | — |
266,995,000
JPY
|
266,995,000
JPY
|
— | — |
214,619,000
JPY
|
— |
214,619,000
JPY
|
214,619,000
JPY
|
189,614,000
JPY
|
214,619,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
302,983,000
JPY
|
302,983,000
JPY
|
— | — | — |
302,983,000
JPY
|
— | — | — | — | — |
186,768,000
JPY
|
— | — | — | — | — |
186,768,000
JPY
|
— |
186,768,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
81,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,208,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
32,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
114,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
420,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
416,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,692,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,702,000
JPY
|
— | — | — | — | — | — | — | — |