2017年12月期 決算短信〔IFRS〕(連結) - Kao
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4452 http://www.kao.com/jp/
03-3660-7111
2018323 2018326
201712 1,489,421 2.2 204,791 10.4 204,290 11.4 148,607 16.2 147,010
16.2 179,890 91.1 201612 1,457,610 1.1 185,571 10.9 183,430 10.5
127,889 20.7 126,551 20.3 94,129 2.1 201712IFRS15
201712 298.30 298.09 19.8 14.8 13.7 201612 253.43 253.18 18.6 13.8
12.7
201712 2,007 201612 1,894
201712 1,427,375 819,364 806,381 56.5 1,636.41 201612 1,338,309
691,463 679,842 50.8 1,379.37
201712 185,845 96,146 53,244 343,076 201612 184,307 88,639 95,043
303,026
1 2 3
201612 - 46.00 - 48.00 94.00 46,787 37.1 6.9 201712 - 54.00 - 56.00
110.00 54,293 36.9 7.3 201812 - 60.00 - 60.00 120.00 38.9
20181220181120181231
1
1,540,000 3.4 215,000 5.0 215,000 5.2 152,000 3.4 308.46
IFRS
201712 2,225,561 201612 11,137,654
201712 492,832,099 201612 499,355,189
1
201712 14,894 2,048 13.7 2,043 1,486 1,470 298.30
201612 14,576 1,856 12.7 1,834 1,279 1,266 253.43
2.2
1)
201710308
1,486207
1298.30253.4344.8717.7
EVANOPAT170
904
[ ]
6,016 5,860 (2.6) 2.1 511 8.5 576 9.8 65
2,731 2,943 7.8 13.0 259 9.5 387 13.1 127
3,452 3,357 (2.7) 1.5 781 22.6 761 22.7 (20)
12,198 12,160 (0.3) 4.4 1,551 12.7 1,723 14.2 172
2,738 3,103 13.3 10.8 297 10.8 303 9.8 6
14,936 15,263 2.2 5.5 1,848 - 2,026 - 178
(360) (369) - - 8 - 22 - 14
14,576 14,894 2.2 5.6 1,856 12.7 2,048 13.7 192
3.5 17.6 - - 7.8
7.4 25.8 - - 13.0
2016 (315) (31) (1) (14) (360)
2017 (318) (34) (1) (16) (369)
33.837.0
(4452) 201712
E
7.11,88816.8
5.57733.51.56384.1
4.82,4272.1
2016
KANEBO
SUQQU2017
Oribe Hair Care, LLC
57665
E
2016E
(4452) 201712
NeoEX W
201812 15,400 2,150 14.0 2,150 1,520 308.46
201712 14,894 2,048 13.7 2,043 1,470 298.30
3.4
1)
K20
5.21,5203.4
EVANOPAT()
E
(4452) 201712
0.3
50.8 56.5 -
957 897 (60)
(950) (532) 418
14,274891
40080187250100
80301
313506
201731900
545146145
63
897
400
3,431
201712M&A1,400
3,400
56161110
10112038.9)29
SocietyGovernance)“
”
K20 3
1,0003
:
Win-Win
K20
(4452) 201712
201611 85,424 108,659 (8,202) 902 (13,513) (3) 8,430
- - - - - - -
20161231 85,424 107,648 (57,124) 911 (29,761) 4 7,025
- - 126,551 126,551 1,338 127,889
(16,056) (33,267) - (33,267) (493) (33,760)
(16,056) (33,267) 126,551 93,284 845 94,129
- (189) (404) 506 - 506
- - - (50,021) - (50,021)
20161231 - (21,821) 565,715 679,842 11,621 691,463
(4452) 201712
201711 85,424 107,648 (57,124) 911 (29,761) 4 7,025
- - - - - - -
20171231 85,424 107,980 (9,593) 731 (21,540) 4 8,490
- - 147,010 147,010 1,597 148,607
21,317 31,010 - 31,010 273 31,283
21,317 31,010 147,010 178,020 1,870 179,890
- (165) (48,914) 294 - 294
- - - (1,842) - (1,842)
- - - 332 - 332
20171231 - (12,315) 634,885 806,381 12,983 819,364
(4452) 201712
15(20164)IFRS15IFRS15
5
4
4
10
601,620 273,067 345,163 1,219,850 273,785 1,493,635 (36,025)
1,457,610
51,086 25,948 78,099 155,133 29,683 184,816 755 185,571
1,389
(5,424)
1,894
183,430
3 20,135 41,752 16,050 77,937 11,877 89,814 86 89,900
1 755
585,995 294,292 335,709 1,215,996 310,285 1,526,281 (36,860)
1,489,421
57,596 38,661 76,057 172,314 30,299 202,613 2,178 204,791
1,452
(3,960)
2,007
204,290
3 27,422 23,892 12,675 63,989 15,245 79,234 121 79,355
1 2,178
201711
17,7031,34424,6532,042
44,8873,10652,7252,87496
25,569
23,407