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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
9,686,000,000
JPY
|
— | — | — | — | — |
9,618,000,000
JPY
|
— | — | — | — | — |
| Net sales | — | — |
191,182,000,000
JPY
|
— | — | — |
79,384,000,000
JPY
|
— |
229,987,000,000
JPY
|
— |
113,847,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
166,377,000,000
JPY
|
— | — | — |
73,354,000,000
JPY
|
— |
198,443,000,000
JPY
|
— |
114,302,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
880,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
1,120,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,356,000,000
JPY
|
— | — | — |
6,705,000,000
JPY
|
— |
13,526,000,000
JPY
|
— |
5,973,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
115,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
11,448,000,000
JPY
|
— | — | — |
-675,000,000
JPY
|
— |
18,018,000,000
JPY
|
— |
-6,429,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
24,804,000,000
JPY
|
— | — | — |
6,030,000,000
JPY
|
— |
31,544,000,000
JPY
|
— |
-455,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
24,322,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
— |
29,409,000,000
JPY
|
— |
1,091,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,041,000,000
JPY
|
— | — | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
101,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
940,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— |
665,000,000
JPY
|
— |
957,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
15,770,000,000
JPY
|
— | — | — |
8,861,000,000
JPY
|
— |
14,736,000,000
JPY
|
— |
11,971,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
741,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,389,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
1,359,000,000
JPY
|
— | — | — |
| Other | — | — |
184,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— |
116,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,895,000,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
— |
3,346,000,000
JPY
|
— |
4,450,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
1,072,000,000
JPY
|
— |
1,632,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
25,064,000,000
JPY
|
— | — | — |
4,229,000,000
JPY
|
— |
27,776,000,000
JPY
|
— |
1,056,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
3,028,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— |
6,284,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,976,000,000
JPY
|
— | — | — |
0
JPY
|
— |
1,873,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— |
107,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,914,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— |
8,164,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,243,000,000
JPY
|
3,243,000,000
JPY
|
20,149,000,000
JPY
|
3,243,000,000
JPY
|
— | — |
3,243,000,000
JPY
|
27,000,000
JPY
|
19,612,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— |
27,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
695,000,000
JPY
|
— | — | — | — | — |
-1,400,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,454,000,000
JPY
|
— |
19,454,000,000
JPY
|
19,454,000,000
JPY
|
— | — |
21,012,000,000
JPY
|
— | — |
21,012,000,000
JPY
|
— |
21,012,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,001,000,000
JPY
|
— | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,663,000,000
JPY
|
— | — | — | — | — |
-945,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-300,000,000
JPY
|
— | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-4,138,000,000
JPY
|
— | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
16,011,000,000
JPY
|
— | — | — | — | — |
21,671,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,637,000,000
JPY
|
— | — | — | — | — |
23,538,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
373,000,000
JPY
|
— | — | — | — | — |
-1,867,000,000
JPY
|
— | — | — | — | — |