Year To Quarter End Consolidated 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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
54,588,643,000
JPY
|
— |
732,183,000
JPY
|
118,284,597,000
JPY
|
1,274,051,000
JPY
|
-289,536,000
JPY
|
— |
61,689,720,000
JPY
|
117,995,061,000
JPY
|
— | — |
54,033,995,000
JPY
|
— | — |
51,512,471,000
JPY
|
11,135,745,000
JPY
|
84,446,000
JPY
|
1,670,968,000
JPY
|
52,344,045,000
JPY
|
— |
64,403,633,000
JPY
|
64,291,514,000
JPY
|
— | — | — |
-112,118,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
80,259,839,000
JPY
|
— | — |
34,871,431,000
JPY
|
— | — | — | — | — | — |
32,182,621,000
JPY
|
— | — |
37,999,125,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
37,735,221,000
JPY
|
— | — |
19,162,563,000
JPY
|
— | — | — | — | — | — |
20,161,423,000
JPY
|
— | — |
26,292,388,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
7,739,075,000
JPY
|
— | — |
7,803,539,000
JPY
|
— | — | — | — | — | — |
7,481,422,000
JPY
|
— | — |
7,424,093,000
JPY
|
— | — | — | — | — | — |
| Transportation costs | — | — | — | — | — | — | — | — |
4,478,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,833,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
221,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,626,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
286,786,000
JPY
|
— | — |
76,214,000
JPY
|
— | — | — | — | — | — |
94,709,000
JPY
|
— | — |
95,424,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,974,523,000
JPY
|
— | — |
972,624,000
JPY
|
— | — | — | — | — | — |
1,033,303,000
JPY
|
— | — |
1,109,358,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,333,000
JPY
|
1,333,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
JPY
|
60,473,000
JPY
|
JPY
|
JPY
|
— | — | — |
60,473,000
JPY
|
— |
60,473,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
38,586,956,000
JPY
|
— | — |
19,782,225,000
JPY
|
— | — | — | — | — | — |
20,091,544,000
JPY
|
— | — |
26,154,956,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,441,986,000
JPY
|
— |
-803,814,000
JPY
|
422,208,000
JPY
|
-787,920,000
JPY
|
-1,273,943,000
JPY
|
— |
571,957,000
JPY
|
-851,734,000
JPY
|
— | — |
-619,661,000
JPY
|
— | — |
989,847,000
JPY
|
317,428,000
JPY
|
-232,177,000
JPY
|
566,544,000
JPY
|
69,879,000
JPY
|
— |
1,641,642,000
JPY
|
137,431,000
JPY
|
— | — | — |
-1,504,211,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
277,852,000
JPY
|
— | — |
300,485,000
JPY
|
— | — | — | — | — | — |
244,058,000
JPY
|
— | — |
203,886,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
39,681,000
JPY
|
— | — |
31,845,000
JPY
|
— | — | — | — | — | — |
9,076,000
JPY
|
— | — |
16,929,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
108,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
618,234,000
JPY
|
— | — |
351,855,000
JPY
|
— | — | — | — | — | — |
364,029,000
JPY
|
— | — |
472,866,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
109,101,000
JPY
|
— | — |
32,437,000
JPY
|
— | — | — | — | — | — |
30,630,000
JPY
|
— | — |
40,968,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,009,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,017,009,000
JPY
|
— | — |
1,040,513,000
JPY
|
— | — | — | — | — | — |
160,158,000
JPY
|
— | — |
562,741,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-1,250,509,000
JPY
|
— | — |
-1,308,319,000
JPY
|
— | — | — | — | — | — |
273,750,000
JPY
|
— | — |
47,556,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
4,372,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,314,482,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,486,663,000
JPY
|
— | — |
104,602,000
JPY
|
— | — | — | — | — | — |
45,053,000
JPY
|
— | — |
1,359,535,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,933,551,000
JPY
|
— |
468,019,000
JPY
|
— |
1,479,614,000
JPY
|
JPY
|
— |
JPY
|
3,881,185,000
JPY
|
— | — |
3,859,064,000
JPY
|
— |
3,881,185,000
JPY
|
229,673,000
JPY
|
315,985,000
JPY
|
JPY
|
JPY
|
229,673,000
JPY
|
— | — |
545,658,000
JPY
|
— |
545,658,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,162,373,000
JPY
|
— | — |
4,683,506,000
JPY
|
— | — | — | — | — | — |
1,112,628,000
JPY
|
— | — |
1,213,166,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-926,219,000
JPY
|
— | — |
-5,887,223,000
JPY
|
— | — | — | — | — | — |
-793,825,000
JPY
|
— | — |
193,925,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
179,088,000
JPY
|
— | — |
45,688,000
JPY
|
— | — | — | — | — | — |
129,718,000
JPY
|
— | — |
102,260,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-134,455,000
JPY
|
— | — |
-74,825,000
JPY
|
— | — | — | — | — | — |
67,510,000
JPY
|
— | — |
-136,751,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
44,633,000
JPY
|
— | — |
-29,137,000
JPY
|
— | — | — | — | — | — |
197,228,000
JPY
|
— | — |
-34,491,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-5,858,086,000
JPY
|
— |
-970,853,000
JPY
|
-5,858,086,000
JPY
|
— |
-5,858,086,000
JPY
|
-5,858,086,000
JPY
|
— | — | — | — | — |
-991,053,000
JPY
|
-991,053,000
JPY
|
— |
228,416,000
JPY
|
— | — |
-991,053,000
JPY
|
— |
-991,053,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
49,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,736,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,020,072,000
JPY
|
— | — | — | — | — | — |
-1,020,072,000
JPY
|
— |
-1,020,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,680,000
JPY
|
177,680,000
JPY
|
— | — | — | — |
177,680,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-87,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,834,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,348,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
98,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,595,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
8,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,412,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-962,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,004,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,026,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,836,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
63,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,168,000
JPY
|
— | — | — | — | — | — |