Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
-8,484,000,000
JPY
|
— |
292,774,000,000
JPY
|
38,038,000,000
JPY
|
66,478,000,000
JPY
|
196,741,000,000
JPY
|
— |
77,732,000,000
JPY
|
301,258,000,000
JPY
|
77,833,000,000
JPY
|
— |
282,215,000,000
JPY
|
— |
289,257,000,000
JPY
|
32,085,000,000
JPY
|
— |
-7,041,000,000
JPY
|
190,814,000,000
JPY
|
66,356,000,000
JPY
|
| Cost of sales | — | — | — |
182,224,000,000
JPY
|
— | — | — | — |
53,566,000,000
JPY
|
— |
53,546,000,000
JPY
|
— |
173,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
110,549,000,000
JPY
|
— | — | — | — |
24,165,000,000
JPY
|
— |
24,286,000,000
JPY
|
— |
108,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
74,103,000,000
JPY
|
— | — | — | — |
9,994,000,000
JPY
|
— |
9,536,000,000
JPY
|
— |
72,299,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
804,000,000
JPY
|
— | — |
872,000,000
JPY
|
JPY
|
67,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
703,000,000
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
68,000,000
JPY
|
| Operating profit (loss) | — |
-892,000,000
JPY
|
— |
36,446,000,000
JPY
|
3,198,000,000
JPY
|
9,310,000,000
JPY
|
24,828,000,000
JPY
|
— |
14,171,000,000
JPY
|
37,338,000,000
JPY
|
14,750,000,000
JPY
|
— |
36,065,000,000
JPY
|
— |
36,532,000,000
JPY
|
2,350,000,000
JPY
|
— |
-466,000,000
JPY
|
24,977,000,000
JPY
|
9,205,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,497,000,000
JPY
|
— | — | — | — |
903,000,000
JPY
|
— |
584,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,049,000,000
JPY
|
— | — | — | — |
3,319,000,000
JPY
|
— |
3,168,000,000
JPY
|
— |
1,665,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
28,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,123,000,000
JPY
|
— | — | — | — |
1,784,000,000
JPY
|
— |
527,000,000
JPY
|
— |
644,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
36,372,000,000
JPY
|
— | — | — | — |
15,706,000,000
JPY
|
— |
17,391,000,000
JPY
|
— |
37,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
1,800,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
29,000,000
JPY
|
| Extraordinary losses | — | — | — |
294,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
22,000,000
JPY
|
— |
1,885,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
36,090,000,000
JPY
|
— | — | — | — |
15,688,000,000
JPY
|
— |
17,372,000,000
JPY
|
— |
35,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
11,268,000,000
JPY
|
— | — | — | — |
4,154,000,000
JPY
|
— |
4,649,000,000
JPY
|
— |
12,720,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,136,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
— |
-8,000,000
JPY
|
— |
-739,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
10,132,000,000
JPY
|
— | — | — | — |
4,086,000,000
JPY
|
— |
4,640,000,000
JPY
|
— |
11,980,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
11,602,000,000
JPY
|
25,958,000,000
JPY
|
— | — | — |
11,602,000,000
JPY
|
11,602,000,000
JPY
|
— |
12,731,000,000
JPY
|
12,731,000,000
JPY
|
23,321,000,000
JPY
|
— | — | — |
12,731,000,000
JPY
|
— | — | — |