Year To Quarter End 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,031,156,000,000
JPY
|
— |
3,659,004,000,000
JPY
|
— |
-15,576,000,000
JPY
|
627,848,000,000
JPY
|
3,643,427,000,000
JPY
|
— |
858,081,000,000
JPY
|
-14,468,000,000
JPY
|
— |
3,337,017,000,000
JPY
|
2,765,775,000,000
JPY
|
3,351,486,000,000
JPY
|
797,866,000,000
JPY
|
585,711,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
2,262,589,000,000
JPY
|
— |
534,882,000,000
JPY
|
— | — |
1,972,475,000,000
JPY
|
— | — |
475,428,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,380,838,000,000
JPY
|
— |
323,199,000,000
JPY
|
— | — |
1,364,541,000,000
JPY
|
— | — |
322,438,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
961,791,000,000
JPY
|
— |
184,877,000,000
JPY
|
— | — |
914,992,000,000
JPY
|
— | — |
184,650,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
33,628,000,000
JPY
|
— |
2,322,000,000
JPY
|
— | — |
31,374,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
2,702,000,000
JPY
|
— |
4,560,000,000
JPY
|
— |
JPY
|
1,858,000,000
JPY
|
4,560,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,998,000,000
JPY
|
1,153,000,000
JPY
|
1,998,000,000
JPY
|
— |
845,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
387,158,000,000
JPY
|
— |
419,038,000,000
JPY
|
— |
9,000,000
JPY
|
31,879,000,000
JPY
|
419,047,000,000
JPY
|
— |
138,322,000,000
JPY
|
18,000,000
JPY
|
— |
449,548,000,000
JPY
|
414,711,000,000
JPY
|
449,530,000,000
JPY
|
137,787,000,000
JPY
|
34,819,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,336,000,000
JPY
|
— |
4,152,000,000
JPY
|
— | — |
5,030,000,000
JPY
|
— | — |
3,654,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
7,803,000,000
JPY
|
— |
120,169,000,000
JPY
|
— | — |
8,135,000,000
JPY
|
— | — |
54,708,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
29,366,000,000
JPY
|
— |
129,562,000,000
JPY
|
— | — |
26,541,000,000
JPY
|
— | — |
61,685,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,104,000,000
JPY
|
— |
952,000,000
JPY
|
— | — |
10,169,000,000
JPY
|
— | — |
1,019,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
47,849,000,000
JPY
|
— |
18,013,000,000
JPY
|
— | — |
43,556,000,000
JPY
|
— | — |
13,886,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
400,564,000,000
JPY
|
— |
249,871,000,000
JPY
|
— | — |
432,534,000,000
JPY
|
— | — |
185,587,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
39,211,000,000
JPY
|
— |
13,008,000,000
JPY
|
— | — |
11,117,000,000
JPY
|
— | — |
11,066,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
19,353,000,000
JPY
|
— |
12,480,000,000
JPY
|
— | — |
22,063,000,000
JPY
|
— | — |
17,649,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
420,422,000,000
JPY
|
— |
250,400,000,000
JPY
|
— | — |
421,588,000,000
JPY
|
— | — |
179,004,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
124,708,000,000
JPY
|
— |
72,072,000,000
JPY
|
— | — |
113,488,000,000
JPY
|
— | — |
39,857,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,702,000,000
JPY
|
— |
-1,867,000,000
JPY
|
— | — |
32,661,000,000
JPY
|
— | — |
-1,637,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
123,006,000,000
JPY
|
— |
70,205,000,000
JPY
|
— | — |
146,150,000,000
JPY
|
— | — |
38,220,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
180,194,000,000
JPY
|
— |
180,194,000,000
JPY
|
— | — |
297,416,000,000
JPY
|
— |
180,194,000,000
JPY
|
— |
140,784,000,000
JPY
|
275,438,000,000
JPY
|
— | — |
140,784,000,000
JPY
|
— |
140,784,000,000
JPY
|
— |