Consolidated Financial Statements
- Consolidated Statement of Financial Position
- Consolidated Statement of Profit or Loss
- Consolidated Statement of Cash Flows
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 |
