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 |
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 |
8,459,868,000
JPY
|
7,584,308,000
JPY
|
— |
8,459,868,000
JPY
|
8,459,868,000
JPY
|
— | — |
JPY
|
— | — |
875,559,000
JPY
|
JPY
|
— |
824,008,000
JPY
|
— | — |
7,936,710,000
JPY
|
7,936,710,000
JPY
|
7,936,710,000
JPY
|
7,112,701,000
JPY
|
— | — |
| Cost of sales |
4,523,832,000
JPY
|
— | — | — |
4,393,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,172,496,000
JPY
|
4,281,248,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,936,036,000
JPY
|
— | — | — |
4,065,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,764,213,000
JPY
|
3,655,461,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
3,270,408,000
JPY
|
— | — | — |
3,340,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,129,833,000
JPY
|
3,073,374,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
665,628,000
JPY
|
3,654,795,000
JPY
|
— |
3,996,253,000
JPY
|
725,845,000
JPY
|
— | — |
-3,270,408,000
JPY
|
— | — |
341,458,000
JPY
|
-3,073,374,000
JPY
|
— |
352,885,000
JPY
|
— | — |
634,380,000
JPY
|
582,086,000
JPY
|
3,707,754,000
JPY
|
3,354,868,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,508,000
JPY
|
— | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
7,807,000
JPY
|
— | — | — | — |
| Dividend income |
3,170,000
JPY
|
— | — | — |
3,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,863,000
JPY
|
2,863,000
JPY
|
— | — | — | — |
| Non-operating income |
63,009,000
JPY
|
— | — | — |
24,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,720,000
JPY
|
47,558,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
39,996,000
JPY
|
— | — | — |
39,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,844,000
JPY
|
48,844,000
JPY
|
— | — | — | — |
| Non-operating expenses |
88,510,000
JPY
|
— | — | — |
88,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,221,000
JPY
|
87,561,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
640,127,000
JPY
|
— | — | — |
662,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,878,000
JPY
|
542,082,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
66,000
JPY
|
— | — | — |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000
JPY
|
164,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
640,061,000
JPY
|
— | — | — |
662,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,714,000
JPY
|
541,918,000
JPY
|
— | — | — | — |
| Income taxes - current |
176,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-6,290,000
JPY
|
— | — | — |
-6,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,385,000
JPY
|
-43,385,000
JPY
|
— | — | — | — |
| Income taxes |
169,709,000
JPY
|
— | — | — |
169,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,614,000
JPY
|
166,614,000
JPY
|
— | — | — | — |
| Profit (loss) |
470,351,000
JPY
|
— |
470,351,000
JPY
|
— |
492,485,000
JPY
|
— |
470,351,000
JPY
|
— |
470,351,000
JPY
|
— | — | — |
375,303,000
JPY
|
— |
375,303,000
JPY
|
375,303,000
JPY
|
388,099,000
JPY
|
375,303,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
492,485,000
JPY
|
492,485,000
JPY
|
— | — | — |
492,485,000
JPY
|
— | — | — | — | — | — |
388,099,000
JPY
|
— | — | — |
388,099,000
JPY
|
388,099,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,484,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-22,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,031,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
73,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-64,882,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
57,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-54,428,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
549,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,671,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
549,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,671,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |