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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
12,133,898,000
JPY
|
2,416,880,000
JPY
|
— | — | — | — |
11,957,501,000
JPY
|
— |
1,892,995,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
313,510,000
JPY
|
— | — | — | — | — | — |
247,426,000
JPY
|
| Depreciation | — | — |
28,789,000
JPY
|
— | — | — | — | — | — |
28,509,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,429,232,000
JPY
|
191,697,000
JPY
|
— | — | — | — |
7,375,840,000
JPY
|
— |
276,020,000
JPY
|
| Selling, general and administrative expenses | — |
4,687,557,000
JPY
|
2,171,574,000
JPY
|
— | — | — | — |
3,970,377,000
JPY
|
— |
1,608,469,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
JPY
|
— | — | — | — |
-8,000
JPY
|
— |
-8,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
8,546,000
JPY
|
8,546,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Ordinary profit (loss) | — |
-29,092,000
JPY
|
10,029,000
JPY
|
— | — | — | — |
550,214,000
JPY
|
— |
-43,080,000
JPY
|
| Operating profit (loss) | — |
17,108,000
JPY
|
53,609,000
JPY
|
— | — | — | — |
611,282,000
JPY
|
— |
8,505,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
4,704,666,000
JPY
|
2,225,183,000
JPY
|
— | — | — | — |
4,581,660,000
JPY
|
— |
1,616,975,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
39,000
JPY
|
5,245,000
JPY
|
— | — | — | — |
116,000
JPY
|
— |
5,468,000
JPY
|
| Extraordinary income | — |
1,650,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
374,063,000
JPY
|
— | — | — | — | — |
479,607,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
4,715,000
JPY
|
5,719,000
JPY
|
— | — | — | — |
1,529,000
JPY
|
— |
5,561,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
531,000
JPY
|
474,000
JPY
|
— | — | — | — |
113,000
JPY
|
— |
93,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,231,000
JPY
|
4,645,000
JPY
|
— | — | — | — |
23,437,000
JPY
|
— |
17,991,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
50,916,000
JPY
|
49,298,000
JPY
|
— | — | — | — |
62,597,000
JPY
|
— |
57,147,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
470,000
JPY
|
470,000
JPY
|
— | — | — | — |
2,873,000
JPY
|
— |
2,873,000
JPY
|
| Bond issuance costs | — |
34,865,000
JPY
|
34,865,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
948,000
JPY
|
772,000
JPY
|
— | — | — | — |
1,751,000
JPY
|
— |
1,747,000
JPY
|
| Extraordinary losses | — |
1,971,618,000
JPY
|
289,664,000
JPY
|
— | — | — | — |
275,789,000
JPY
|
— |
216,525,000
JPY
|
| Impairment losses | — |
1,756,434,000
JPY
|
— | — | — | — | — |
203,112,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,650,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-1,999,060,000
JPY
|
-279,634,000
JPY
|
— | — | — | — |
274,425,000
JPY
|
— |
-259,605,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,826,000
JPY
|
2,826,000
JPY
|
— | — | — | — |
2,116,000
JPY
|
— |
JPY
|
| Income taxes - current | — |
132,704,000
JPY
|
3,788,000
JPY
|
— | — | — | — |
210,878,000
JPY
|
— |
13,353,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
1,125,731,000
JPY
|
-5,645,000
JPY
|
— | — | — | — |
50,962,000
JPY
|
— |
48,000,000
JPY
|
| Income taxes | — |
1,258,436,000
JPY
|
-1,857,000
JPY
|
— | — | — | — |
261,840,000
JPY
|
— |
61,353,000
JPY
|
| Profit (loss) |
-277,777,000
JPY
|
-3,257,497,000
JPY
|
-277,777,000
JPY
|
-277,777,000
JPY
|
-277,777,000
JPY
|
-320,958,000
JPY
|
-320,958,000
JPY
|
12,585,000
JPY
|
-320,958,000
JPY
|
-320,958,000
JPY
|