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 |
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 | — | — |
26,880,815,000
JPY
|
34,037,422,000
JPY
|
-54,204,000
JPY
|
7,156,607,000
JPY
|
33,983,217,000
JPY
|
— | — |
33,093,155,000
JPY
|
6,422,117,000
JPY
|
— | — |
26,671,038,000
JPY
|
— |
-18,275,000
JPY
|
— |
33,074,880,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,349,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,555,949,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,634,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,518,930,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,451,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,414,477,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
227,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,555,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
55,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,878,000
JPY
|
| Bonuses | — | — | — | — | — | — |
200,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,481,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
438,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,975,000
JPY
|
| Depreciation | — | — | — | — | — | — |
41,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,034,000
JPY
|
| Operating profit (loss) | — | — |
42,432,000
JPY
|
182,839,000
JPY
|
JPY
|
140,407,000
JPY
|
182,839,000
JPY
|
— | — |
104,453,000
JPY
|
86,972,000
JPY
|
— | — |
17,480,000
JPY
|
— |
JPY
|
— |
104,453,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,468,000
JPY
|
| Dividend income | — | — | — | — | — | — |
9,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,581,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
47,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,272,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,168,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
95,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,159,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
134,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,566,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — |
20,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,890,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
398,243,000
JPY
|
JPY
|
— | — |
398,243,000
JPY
|
— |
JPY
|
— |
398,243,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,243,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
155,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-281,787,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
97,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,990,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
18,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,388,000
JPY
|
| Income taxes | — | — | — | — | — | — |
115,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,602,000
JPY
|
| Profit (loss) |
JPY
|
39,611,000
JPY
|
— | — | — | — |
39,611,000
JPY
|
39,611,000
JPY
|
39,611,000
JPY
|
— | — |
-327,389,000
JPY
|
-327,389,000
JPY
|
— |
-327,389,000
JPY
|
— |
JPY
|
-327,389,000
JPY
|