Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
25,145,000,000
JPY
|
23,734,000,000
JPY
|
— | — | — | — |
26,602,000,000
JPY
|
— | — | — |
25,609,000,000
JPY
|
| Cost of sales | — | — | — |
18,460,000,000
JPY
|
17,675,000,000
JPY
|
— | — | — | — |
18,907,000,000
JPY
|
— | — | — |
18,633,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,684,000,000
JPY
|
6,059,000,000
JPY
|
— | — | — | — |
7,694,000,000
JPY
|
— | — | — |
6,975,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
88,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,256,000,000
JPY
|
7,022,000,000
JPY
|
— | — | — | — |
7,736,000,000
JPY
|
— | — | — |
7,524,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-571,000,000
JPY
|
-962,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
270,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Non-operating expenses | — | — | — |
137,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-438,000,000
JPY
|
-529,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
78,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-478,000,000
JPY
|
-568,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
| Income taxes - current | — | — | — |
59,000,000
JPY
|
-22,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-6,000,000
JPY
|
0
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
| Income taxes | — | — | — |
53,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
| Profit (loss) |
-545,000,000
JPY
|
— | — |
-531,000,000
JPY
|
-545,000,000
JPY
|
-545,000,000
JPY
|
-545,000,000
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
57,000,000
JPY
|
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-531,000,000
JPY
|
-531,000,000
JPY
|
-531,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
57,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |