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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
63,509,733,000
JPY
|
JPY
|
— |
54,131,872,000
JPY
|
7,654,449,000
JPY
|
1,513,917,000
JPY
|
209,493,000
JPY
|
63,509,733,000
JPY
|
— | — |
62,650,371,000
JPY
|
— | — |
27,005,657,000
JPY
|
7,066,294,000
JPY
|
35,926,027,000
JPY
|
77,475,000
JPY
|
2,080,486,000
JPY
|
— |
36,229,913,000
JPY
|
36,229,913,000
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
36,275,656,000
JPY
|
— | — |
35,950,686,000
JPY
|
— | — | — | — |
20,115,879,000
JPY
|
— | — | — | — |
20,198,589,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
3,334,368,000
JPY
|
— | — |
2,975,076,000
JPY
|
— | — | — | — |
1,854,944,000
JPY
|
— | — | — | — |
2,069,537,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,157,276,000
JPY
|
— | — | — | — |
606,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
23,370,857,000
JPY
|
— | — |
21,914,709,000
JPY
|
— | — | — | — |
13,193,649,000
JPY
|
— | — | — | — |
13,732,808,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-477,000
JPY
|
— | — |
-477,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
10,388,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,173,938,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,876,615,000
JPY
|
— | — |
4,798,362,000
JPY
|
— | — | — | — |
2,655,790,000
JPY
|
— | — | — | — |
2,322,776,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
27,234,076,000
JPY
|
— | — |
26,699,685,000
JPY
|
— | — | — | — |
15,810,147,000
JPY
|
— | — | — | — |
16,031,323,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
6,789,130,000
JPY
|
-2,925,912,000
JPY
|
— |
5,311,530,000
JPY
|
1,348,270,000
JPY
|
105,733,000
JPY
|
23,596,000
JPY
|
3,863,218,000
JPY
|
— | — |
4,784,975,000
JPY
|
— | — |
2,514,719,000
JPY
|
1,326,184,000
JPY
|
2,616,498,000
JPY
|
4,334,000
JPY
|
158,816,000
JPY
|
— |
4,004,055,000
JPY
|
2,298,514,000
JPY
|
— | — | — |
-1,705,540,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
23,932,000
JPY
|
— | — |
20,491,000
JPY
|
— | — | — | — |
10,254,000
JPY
|
— | — | — | — |
12,438,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
94,503,000
JPY
|
— | — |
94,492,000
JPY
|
— | — | — | — |
78,813,000
JPY
|
— | — | — | — |
63,726,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
333,346,000
JPY
|
— | — |
333,346,000
JPY
|
— | — | — | — |
4,542,000
JPY
|
— | — | — | — |
4,542,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,036,000
JPY
|
— | — |
26,036,000
JPY
|
— | — | — | — |
13,205,000
JPY
|
— | — | — | — |
13,205,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,776,000
JPY
|
— | — |
6,399,000
JPY
|
— | — | — | — |
2,037,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
81,105,000
JPY
|
— | — |
81,105,000
JPY
|
— | — | — | — |
39,521,000
JPY
|
— | — | — | — |
39,464,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — |
7,978,000
JPY
|
— | — |
7,978,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
777,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,548,732,000
JPY
|
— | — |
3,879,917,000
JPY
|
— | — | — | — |
36,276,000
JPY
|
— | — | — | — |
38,129,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
1,200,062,000
JPY
|
34,760,000
JPY
|
JPY
|
JPY
|
1,234,822,000
JPY
|
— | — |
76,818,000
JPY
|
— |
1,234,822,000
JPY
|
22,235,000
JPY
|
JPY
|
22,235,000
JPY
|
JPY
|
JPY
|
— | — |
22,235,000
JPY
|
— |
22,235,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,661,229,000
JPY
|
— | — |
1,251,791,000
JPY
|
— | — | — | — |
2,624,056,000
JPY
|
— | — | — | — |
2,289,189,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
333,132,000
JPY
|
— | — |
333,132,000
JPY
|
— | — | — | — |
2,126,000
JPY
|
— | — | — | — |
2,126,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,947,670,000
JPY
|
— | — |
1,947,670,000
JPY
|
— | — | — | — |
995,748,000
JPY
|
— | — | — | — |
996,133,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-164,639,000
JPY
|
— | — |
-165,191,000
JPY
|
— | — | — | — |
-38,899,000
JPY
|
— | — | — | — |
-39,451,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
115,000
JPY
|
— | — |
115,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,360,000
JPY
|
— | — |
3,360,000
JPY
|
— | — | — | — |
14,041,000
JPY
|
— | — | — | — |
15,894,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,783,031,000
JPY
|
— | — |
1,782,479,000
JPY
|
— | — | — | — |
956,849,000
JPY
|
— | — | — | — |
956,682,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-530,687,000
JPY
|
— | — | — | — |
-121,801,000
JPY
|
-530,687,000
JPY
|
— |
-530,687,000
JPY
|
-530,687,000
JPY
|
— | — | — |
1,667,207,000
JPY
|
— | — |
1,667,207,000
JPY
|
— |
1,332,507,000
JPY
|
— | — |
1,667,207,000
JPY
|
— |
1,667,207,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-121,801,000
JPY
|
— | — | — | — | — | — | — |
-121,801,000
JPY
|
— |
-121,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,332,507,000
JPY
|
1,332,507,000
JPY
|
— | — | — | — |
1,332,507,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,818,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-21,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-24,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-146,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,336,943,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-146,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,336,943,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |