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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
JPY
|
— |
3,631,035,000
JPY
|
1,769,104,000
JPY
|
5,400,140,000
JPY
|
— | — |
5,338,358,000
JPY
|
— |
5,400,140,000
JPY
|
5,596,116,000
JPY
|
— |
1,662,992,000
JPY
|
5,694,023,000
JPY
|
— |
5,694,023,000
JPY
|
4,031,031,000
JPY
|
— |
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,408,000
JPY
|
— | — | — | — | — | — | — | — |
15,856,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,511,685,000
JPY
|
— | — |
1,475,024,000
JPY
|
— | — |
1,483,685,000
JPY
|
— | — |
1,541,259,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
18,934,000
JPY
|
— | — |
15,831,000
JPY
|
— | — |
16,679,000
JPY
|
— | — |
19,782,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
3,959,702,000
JPY
|
— | — |
3,939,226,000
JPY
|
— | — |
4,117,626,000
JPY
|
— | — |
4,136,628,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
JPY
|
— |
-86,150,000
JPY
|
14,902,000
JPY
|
-71,248,000
JPY
|
— | — |
-75,892,000
JPY
|
— |
-71,248,000
JPY
|
-5,196,000
JPY
|
— |
-4,815,000
JPY
|
16,135,000
JPY
|
— |
16,135,000
JPY
|
20,951,000
JPY
|
— |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,440,437,000
JPY
|
— | — |
1,399,132,000
JPY
|
— | — |
1,478,489,000
JPY
|
— | — |
1,557,395,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-97,773,000
JPY
|
— | — |
-111,604,000
JPY
|
— | — |
-31,298,000
JPY
|
— | — |
16,597,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,262,000
JPY
|
— | — | — | — | — | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
424,000
JPY
|
— | — | — | — | — | — | — | — |
1,245,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,518,000
JPY
|
— | — |
3,021,000
JPY
|
— | — |
2,937,000
JPY
|
— | — |
4,154,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
14,613,000
JPY
|
— | — |
5,786,000
JPY
|
— | — |
9,647,000
JPY
|
— | — |
36,253,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
84,803,000
JPY
|
— | — |
88,493,000
JPY
|
— | — |
156,031,000
JPY
|
— | — |
134,830,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
9,675,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
110,166,000
JPY
|
— | — |
109,951,000
JPY
|
— | — |
107,444,000
JPY
|
— | — |
107,405,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,707,000
JPY
|
— | — |
29,707,000
JPY
|
— | — |
33,625,000
JPY
|
— | — |
33,625,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,746,000
JPY
|
— | — |
3,746,000
JPY
|
— | — |
2,123,000
JPY
|
— | — |
2,166,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
41,139,000
JPY
|
— | — |
41,498,000
JPY
|
— | — |
35,749,000
JPY
|
— | — |
35,792,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
3,379,000
JPY
|
— | — |
3,379,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
58,450,000
JPY
|
— | — |
36,922,000
JPY
|
— | — |
761,000
JPY
|
— | — |
26,047,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-71,421,000
JPY
|
— | — |
-60,034,000
JPY
|
— | — |
123,971,000
JPY
|
— | — |
125,380,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
2,920,000
JPY
|
— | — |
2,920,000
JPY
|
— | — |
107,650,000
JPY
|
— | — |
107,650,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
19,280,000
JPY
|
— | — |
17,711,000
JPY
|
— | — |
17,709,000
JPY
|
— | — |
20,015,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
36,922,000
JPY
|
— | — |
36,922,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
19,280,000
JPY
|
— | — |
17,711,000
JPY
|
— | — |
17,709,000
JPY
|
— | — |
20,015,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-77,745,000
JPY
|
— | — |
-90,701,000
JPY
|
-77,745,000
JPY
|
— |
-77,745,000
JPY
|
-77,745,000
JPY
|
— |
106,262,000
JPY
|
106,262,000
JPY
|
— |
105,365,000
JPY
|
— | — | — |
106,262,000
JPY
|
— |
106,262,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,501,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-90,701,000
JPY
|
— | — | — | — |
-90,701,000
JPY
|
— |
-90,701,000
JPY
|
— | — | — | — | — | — |
99,863,000
JPY
|
99,863,000
JPY
|
— | — | — | — | — |
99,863,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,648,000
JPY
|
— | — | — | — | — | — | — | — |
-59,645,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
714,000
JPY
|
— | — | — | — | — | — | — | — |
14,459,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-942,000
JPY
|
— | — | — | — | — | — | — | — |
-942,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,875,000
JPY
|
— | — | — | — | — | — | — | — |
-46,128,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-93,577,000
JPY
|
— | — | — | — | — | — | — | — |
59,236,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-93,577,000
JPY
|
— | — | — | — | — | — | — | — |
45,114,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,122,000
JPY
|
— | — | — | — | — | — | — |