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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
28,015,688,000
JPY
|
16,456,086,000
JPY
|
15,584,805,000
JPY
|
— |
33,571,701,000
JPY
|
33,561,242,000
JPY
|
— |
32,040,892,000
JPY
|
— | — | — |
1,530,808,000
JPY
|
— |
731,913,000
JPY
|
— | — |
32,810,927,000
JPY
|
15,925,171,000
JPY
|
16,167,295,000
JPY
|
28,539,185,000
JPY
|
32,824,381,000
JPY
|
— |
32,092,467,000
JPY
|
— |
| Cost of sales |
23,020,565,000
JPY
|
— | — | — | — |
27,002,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,596,034,000
JPY
|
— | — |
23,614,059,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
50,725,000
JPY
|
— | — | — | — |
99,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,758,000
JPY
|
— | — |
51,259,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,242,438,000
JPY
|
— | — | — | — |
5,414,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,283,886,000
JPY
|
— | — |
4,297,324,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
22,289,000
JPY
|
— | — | — | — |
39,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,886,000
JPY
|
— | — |
10,049,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,174,824,000
JPY
|
— | — | — | — |
1,342,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,136,252,000
JPY
|
— | — |
1,032,849,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
752,684,000
JPY
|
1,356,993,000
JPY
|
578,859,000
JPY
|
— |
1,949,283,000
JPY
|
1,143,587,000
JPY
|
— |
1,935,852,000
JPY
|
— | — | — |
13,430,000
JPY
|
— |
22,150,000
JPY
|
— | — |
931,006,000
JPY
|
1,198,930,000
JPY
|
497,317,000
JPY
|
627,800,000
JPY
|
1,718,398,000
JPY
|
— |
1,696,247,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
88,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,720,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,995,123,000
JPY
|
— | — | — | — |
6,558,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,214,893,000
JPY
|
— | — |
4,925,125,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
21,093,000
JPY
|
JPY
|
— |
25,547,000
JPY
|
25,547,000
JPY
|
— |
21,093,000
JPY
|
— | — | — |
4,453,000
JPY
|
— |
JPY
|
— | — |
19,587,000
JPY
|
19,587,000
JPY
|
JPY
|
— |
19,587,000
JPY
|
— |
19,587,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
3,221,000
JPY
|
— | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,383,000
JPY
|
— | — |
5,051,000
JPY
|
— | — | — | — |
| Dividend income |
268,447,000
JPY
|
— | — | — | — |
15,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,948,000
JPY
|
— | — |
204,464,000
JPY
|
— | — | — | — |
| Other |
73,715,000
JPY
|
— | — | — | — |
137,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,055,000
JPY
|
— | — |
114,042,000
JPY
|
— | — | — | — |
| Non-operating income |
613,211,000
JPY
|
— | — | — | — |
308,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,048,000
JPY
|
— | — |
600,392,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,642,000
JPY
|
— | — | — | — |
13,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,836,000
JPY
|
— | — |
76,917,000
JPY
|
— | — | — | — |
| Extraordinary losses |
78,458,000
JPY
|
— | — | — | — |
104,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,986,000
JPY
|
— | — |
62,986,000
JPY
|
— | — | — | — |
| Impairment losses |
61,752,000
JPY
|
27,088,000
JPY
|
34,663,000
JPY
|
— |
61,752,000
JPY
|
61,752,000
JPY
|
— |
61,752,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
35,795,000
JPY
|
9,838,000
JPY
|
25,957,000
JPY
|
35,795,000
JPY
|
35,795,000
JPY
|
— |
35,795,000
JPY
|
— |
| Other |
1,964,000
JPY
|
— | — | — | — |
25,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,938,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
24,878,000
JPY
|
— | — | — | — |
38,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,905,000
JPY
|
— | — |
38,996,000
JPY
|
— | — | — | — |
| Other |
14,032,000
JPY
|
— | — | — | — |
15,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,674,000
JPY
|
— | — |
25,721,000
JPY
|
— | — | — | — |
| Non-operating expenses |
191,071,000
JPY
|
— | — | — | — |
109,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,802,000
JPY
|
— | — |
195,343,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,100,007,000
JPY
|
— | — | — | — |
1,252,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,102,000
JPY
|
— | — |
1,046,780,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
5,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,776,000
JPY
|
— | — |
58,776,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
3,642,000
JPY
|
— | — | — | — |
7,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,059,000
JPY
|
— | — |
18,141,000
JPY
|
— | — | — | — |
| Income taxes - current |
332,982,000
JPY
|
— | — | — | — |
473,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,001,000
JPY
|
— | — |
371,518,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,087,000
JPY
|
— | — |
1,087,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
1,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,938,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
14,741,000
JPY
|
— | — | — | — |
15,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,164,000
JPY
|
— | — |
20,164,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
26,135,000
JPY
|
— | — | — | — |
34,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,779,000
JPY
|
— | — |
8,373,000
JPY
|
— | — | — | — |
| Income taxes |
359,118,000
JPY
|
— | — | — | — |
508,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,780,000
JPY
|
— | — |
379,892,000
JPY
|
— | — | — | — |
| Profit (loss) |
740,889,000
JPY
|
— | — |
740,889,000
JPY
|
— |
744,030,000
JPY
|
— | — |
740,889,000
JPY
|
740,889,000
JPY
|
— | — |
666,887,000
JPY
|
— |
666,887,000
JPY
|
666,887,000
JPY
|
648,321,000
JPY
|
— | — |
666,887,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
744,030,000
JPY
|
744,030,000
JPY
|
— | — | — |
744,030,000
JPY
|
— | — | — | — | — |
648,321,000
JPY
|
— | — | — | — |
648,321,000
JPY
|
— |
648,321,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
215,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,913,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
49,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,459,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
265,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,546,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,009,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,774,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,009,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,774,000
JPY
|
— | — | — | — | — | — | — |