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 |
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 | — | — |
-89,000,000
JPY
|
— |
5,837,000,000
JPY
|
676,000,000
JPY
|
5,250,000,000
JPY
|
— | — |
381,000,000
JPY
|
— |
5,927,000,000
JPY
|
400,000,000
JPY
|
— |
5,481,000,000
JPY
|
— |
5,573,000,000
JPY
|
— |
-92,000,000
JPY
|
5,256,000,000
JPY
|
317,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,139,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
180,000,000
JPY
|
— |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
219,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — |
221,000,000
JPY
|
— |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-2,000,000
JPY
|
— |
-373,000,000
JPY
|
385,000,000
JPY
|
-755,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— |
-370,000,000
JPY
|
-1,000,000
JPY
|
— |
-391,000,000
JPY
|
— |
-389,000,000
JPY
|
— |
-2,000,000
JPY
|
-568,000,000
JPY
|
178,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
-399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — |
273,000,000
JPY
|
— |
455,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
5,077,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
-4,785,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
219,000,000
JPY
|
-144,000,000
JPY
|
— | — |
219,000,000
JPY
|
— |
219,000,000
JPY
|
219,000,000
JPY
|
— |
-4,781,000,000
JPY
|
-4,781,000,000
JPY
|
35,000,000
JPY
|
— | — |
-4,781,000,000
JPY
|
— | — | — |
-4,781,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-150,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |