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 |
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 |
35,161,472,000
JPY
|
— |
49,752,587,000
JPY
|
— |
394,377,000
JPY
|
53,731,521,000
JPY
|
— |
54,125,899,000
JPY
|
— |
-4,373,311,000
JPY
|
— | — |
-3,480,003,000
JPY
|
— | — | — |
46,592,757,000
JPY
|
34,306,952,000
JPY
|
— | — |
50,072,761,000
JPY
|
— |
392,372,000
JPY
|
49,680,388,000
JPY
|
| Cost of sales |
29,987,469,000
JPY
|
— |
41,918,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,420,984,000
JPY
|
28,654,903,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,174,003,000
JPY
|
— |
7,833,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,171,772,000
JPY
|
5,652,049,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
2,995,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,106,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
407,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,857,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
40,177,000
JPY
|
— |
83,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,749,000
JPY
|
81,624,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
54,571,000
JPY
|
— |
JPY
|
54,571,000
JPY
|
JPY
|
54,571,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
27,285,000
JPY
|
— | — |
JPY
|
27,285,000
JPY
|
— |
JPY
|
27,285,000
JPY
|
| Selling, general and administrative expenses |
5,260,464,000
JPY
|
— |
7,529,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,150,913,000
JPY
|
5,172,648,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-86,461,000
JPY
|
— |
304,076,000
JPY
|
— |
328,787,000
JPY
|
508,861,000
JPY
|
— |
837,648,000
JPY
|
— |
-533,572,000
JPY
|
— | — |
-417,713,000
JPY
|
— | — | — |
1,020,859,000
JPY
|
479,400,000
JPY
|
— | — |
1,438,572,000
JPY
|
— |
324,854,000
JPY
|
1,113,717,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
7,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,054,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
227,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,707,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
492,967,000
JPY
|
— |
419,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
494,931,000
JPY
|
468,117,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
12,720,000
JPY
|
— |
22,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,111,000
JPY
|
20,090,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
10,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
130,440,000
JPY
|
— |
68,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,779,000
JPY
|
136,194,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
276,065,000
JPY
|
— |
654,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,436,011,000
JPY
|
811,324,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,812,000
JPY
|
— |
2,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,176,000
JPY
|
204,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,217,126,000
JPY
|
— |
1,216,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
622,145,000
JPY
|
617,484,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
125,000
JPY
|
— |
4,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,317,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
176,179,000
JPY
|
— |
JPY
|
176,179,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
515,947,000
JPY
|
164,203,000
JPY
|
— |
JPY
|
— | — |
JPY
|
515,947,000
JPY
|
| Extraordinary losses |
21,932,000
JPY
|
— |
220,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
602,834,000
JPY
|
307,363,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,471,259,000
JPY
|
— |
1,650,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,455,322,000
JPY
|
1,121,444,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
184,110,000
JPY
|
— |
368,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,146,000
JPY
|
163,422,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
29,822,000
JPY
|
— |
33,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,707,000
JPY
|
-94,931,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
213,932,000
JPY
|
— |
402,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,439,000
JPY
|
68,490,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,257,327,000
JPY
|
1,257,327,000
JPY
|
1,248,421,000
JPY
|
— | — | — | — | — |
1,257,327,000
JPY
|
— |
1,257,327,000
JPY
|
— | — |
1,052,954,000
JPY
|
1,052,954,000
JPY
|
1,052,954,000
JPY
|
1,157,883,000
JPY
|
1,052,954,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,244,779,000
JPY
|
1,244,779,000
JPY
|
— | — | — | — | — | — | — |
1,244,779,000
JPY
|
— | — | — | — |
1,149,699,000
JPY
|
— |
1,149,699,000
JPY
|
— | — |
1,149,699,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,567,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,020,450,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-35,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-199,111,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
100,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-71,935,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,632,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,749,403,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,881,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,907,286,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,877,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,698,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,588,000
JPY
|
— | — | — | — | — | — | — |