Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||
| Statement of income | ||||||||
| Cost of sales | — |
188,176,000
JPY
|
188,176,000
JPY
|
— | — | — |
178,049,000
JPY
|
178,049,000
JPY
|
| Selling, general and administrative expenses | — |
947,454,000
JPY
|
948,210,000
JPY
|
— | — | — |
875,708,000
JPY
|
876,662,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
89,672,000
JPY
|
77,188,000
JPY
|
— | — | — |
90,885,000
JPY
|
75,155,000
JPY
|
| Depreciation | — |
3,003,000
JPY
|
3,003,000
JPY
|
— | — | — |
3,339,000
JPY
|
3,339,000
JPY
|
| Operating profit (loss) | — |
-3,065,255,000
JPY
|
-3,079,019,000
JPY
|
— | — | — |
-3,288,683,000
JPY
|
-3,328,875,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,405,000
JPY
|
288,000
JPY
|
— | — | — |
201,000
JPY
|
198,000
JPY
|
| Dividend income | — | — |
9,633,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | — |
14,176,000
JPY
|
21,906,000
JPY
|
— | — | — |
10,235,000
JPY
|
8,403,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
45,135,000
JPY
|
46,103,000
JPY
|
— | — | — |
28,691,000
JPY
|
28,691,000
JPY
|
| Ordinary profit (loss) | — |
-3,096,213,000
JPY
|
-3,103,216,000
JPY
|
— | — | — |
-3,307,139,000
JPY
|
-3,349,163,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
93,211,000
JPY
|
93,211,000
JPY
|
— | — | — |
152,223,000
JPY
|
152,223,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — |
112,509,000
JPY
|
99,195,000
JPY
|
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — |
589,271,000
JPY
|
575,958,000
JPY
|
| Profit (loss) before income taxes | — |
-3,003,002,000
JPY
|
-3,010,005,000
JPY
|
— | — | — |
-3,744,187,000
JPY
|
-3,772,898,000
JPY
|
| Income taxes - current | — |
5,147,000
JPY
|
5,010,000
JPY
|
— | — | — |
20,177,000
JPY
|
4,840,000
JPY
|
| Income taxes - deferred | — |
426,000
JPY
|
— | — | — | — |
335,000
JPY
|
— |
| Income taxes | — |
-6,372,000
JPY
|
5,010,000
JPY
|
— | — | — |
20,512,000
JPY
|
4,840,000
JPY
|
| Profit (loss) |
-3,015,015,000
JPY
|
-2,996,629,000
JPY
|
-3,015,015,000
JPY
|
-3,015,015,000
JPY
|
-3,777,738,000
JPY
|
-3,777,738,000
JPY
|
-3,764,699,000
JPY
|
-3,777,738,000
JPY
|