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 |
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 | ||||||||
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
105,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
| Operating profit (loss) | — |
100,009,000,000
JPY
|
— | — | — | — | — |
69,586,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
3,568,000,000
JPY
|
— | — | — | — | — |
2,659,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,506,000,000
JPY
|
— | — | — | — | — |
5,258,000,000
JPY
|
| Non-operating expenses | — |
7,879,000,000
JPY
|
— | — | — | — | — |
9,558,000,000
JPY
|
| Ordinary profit (loss) | — |
95,698,000,000
JPY
|
— | — | — | — | — |
62,686,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
7,496,000,000
JPY
|
— | — | — | — | — |
31,454,000,000
JPY
|
| Extraordinary income | — |
104,125,000,000
JPY
|
— | — | — | — | — |
69,075,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
1,277,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
| Profit (loss) before income taxes | — |
198,546,000,000
JPY
|
— | — | — | — | — |
131,350,000,000
JPY
|
| Income taxes - current | — |
-3,819,000,000
JPY
|
— | — | — | — | — |
-10,375,000,000
JPY
|
| Income taxes - deferred | — |
11,489,000,000
JPY
|
— | — | — | — | — |
-40,850,000,000
JPY
|
| Income taxes | — |
7,670,000,000
JPY
|
— | — | — | — | — |
-51,225,000,000
JPY
|
| Profit (loss) |
190,876,000,000
JPY
|
190,876,000,000
JPY
|
190,876,000,000
JPY
|
190,876,000,000
JPY
|
182,575,000,000
JPY
|
182,575,000,000
JPY
|
182,575,000,000
JPY
|
182,575,000,000
JPY
|