Financial Information

Consolidated Financial Statements

Consolidated Statement of Profit or Loss

(Millions of yen)

  2016 2017 2018
Revenue 1,706,901 2,084,877 2,120,291
Cost of sales -1,098,173 -1,295,399 -1,303,246
Gross Profit 608,728 789,477 817,044
Selling, general and administrative expenses -460,241 -593,108 -595,661
Other operating income 8,004 12,530 4,369
Other operating expense -19,600 -25,706 -13,980
Operating Profit 136,889 183,192 211,772
Finance income 3,106 5,206 8,282
Finance costs -4,066 -10,368 -12,731
Share of profit (loss) of entities accouted for using equity method 1,974 1,055 887
Gain on sales of investments accounted for using equity method 12,163 17,898 -901
Gain on remeasurements relating to business combinations
Profit before tax 150,068 196,984 207,308
Income tax expense -62,952 -58,135 -56,370
Profit 87,115 138,848 150,938
Profit attributable to:      
Owners of parent 89,221 141,003 151,077
Non-controlling interests -2,105 -2,155 -139
Total 87,115 138,848 150,938
Basic earnings per share (yen) 194.75 307.78 329.80
Diluted earnings per share (yen) 194.75 307.78 329.79

Consolidated Comprehensive Income Statements

(Millions of yen)

  2016 2017 2018
Profit 87,115 138,848 150,938
Other comprehensive income      
Items that will not be reclassified to profit or loss      
Changes in fair value of financial instruments measured at fair value through other comprehensive income -3,010 23,083 -15,865
Remeasurements of defined benefit plans -6,333 5,154 -4,401
Share of other comprehensive income of entities accounted for using equity method 30 -6
Items that might be reclassified to profit or loss      
Cash flow hedges -7,628 -12,364 -211
Hedging cost -1,179 -659
Translation difference on foreign operations 10,137 158,263 -89,386
Share of other comprehensive income of entities accounted for using equity method -18,683 9,180 2,383
Total other comprehensive income -25,488 182,131 -108,142
Total comprehensive income 61,627 320,979 42,795
Total comprehensive income attributable to:      
Owners of parent 64,366 323,211 42,327
Non-controlling interests -2,738 -2,232 467

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