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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
704,691,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— |
754,691,000
JPY
|
— | — | — |
640,711,000
JPY
|
— |
754,691,000
JPY
|
JPY
|
657,516,000
JPY
|
560,426,000
JPY
|
— |
657,516,000
JPY
|
— | — |
657,516,000
JPY
|
— |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
250,699,000
JPY
|
— | — | — |
204,642,000
JPY
|
— | — | — | — |
194,122,000
JPY
|
— |
222,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
503,992,000
JPY
|
— | — | — |
436,068,000
JPY
|
— | — | — | — |
366,304,000
JPY
|
— |
435,013,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,141,000
JPY
|
— | — | — | — |
1,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,648,511,000
JPY
|
— | — | — |
1,578,329,000
JPY
|
— | — | — | — |
1,058,980,000
JPY
|
— |
1,134,074,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
117,468,000
JPY
|
— |
JPY
|
-1,261,987,000
JPY
|
— |
-1,144,519,000
JPY
|
— | — | — |
-1,142,261,000
JPY
|
— |
-1,144,519,000
JPY
|
-841,864,000
JPY
|
142,804,000
JPY
|
-692,675,000
JPY
|
— |
-699,060,000
JPY
|
— | — |
-699,060,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — |
33,000
JPY
|
— |
40,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
367,000
JPY
|
— | — | — |
367,000
JPY
|
— | — | — | — |
358,000
JPY
|
— |
358,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,115,000
JPY
|
— | — | — |
1,071,000
JPY
|
— | — | — | — |
8,110,000
JPY
|
— |
6,587,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,628,000
JPY
|
— | — | — |
10,279,000
JPY
|
— | — | — | — |
6,489,000
JPY
|
— |
6,901,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
15,820,000
JPY
|
— | — | — |
15,447,000
JPY
|
— | — | — | — |
19,037,000
JPY
|
— |
19,023,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,159,223,000
JPY
|
— | — | — |
-1,156,637,000
JPY
|
— | — | — | — |
-703,602,000
JPY
|
— |
-711,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
8,699,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
47,575,000
JPY
|
— |
47,575,000
JPY
|
— |
JPY
|
— |
47,575,000
JPY
|
— |
47,575,000
JPY
|
21,884,000
JPY
|
JPY
|
21,884,000
JPY
|
— |
21,884,000
JPY
|
— |
JPY
|
21,884,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
47,575,000
JPY
|
— | — | — |
47,575,000
JPY
|
— | — | — | — |
55,596,000
JPY
|
— |
21,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,206,799,000
JPY
|
— | — | — |
-1,195,513,000
JPY
|
— | — | — | — |
-759,199,000
JPY
|
— |
-733,380,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,941,000
JPY
|
— | — | — |
3,880,000
JPY
|
— | — | — | — |
3,880,000
JPY
|
— |
4,065,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-167,000
JPY
|
— | — | — |
-167,000
JPY
|
— | — | — | — |
-181,000
JPY
|
— |
-181,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,773,000
JPY
|
— | — | — |
3,712,000
JPY
|
— | — | — | — |
3,698,000
JPY
|
— |
3,883,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-1,199,225,000
JPY
|
-1,210,573,000
JPY
|
-1,199,225,000
JPY
|
— | — |
-1,199,225,000
JPY
|
-1,199,225,000
JPY
|
— | — | — |
-762,897,000
JPY
|
-762,897,000
JPY
|
-737,264,000
JPY
|
— | — | — |
-762,897,000
JPY
|
— |
-762,897,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,210,573,000
JPY
|
— | — | — | — | — |
-1,210,573,000
JPY
|
— | — |
-1,210,573,000
JPY
|
— | — | — | — | — | — | — |
-737,264,000
JPY
|
-737,264,000
JPY
|
— | — | — | — | — |
-737,264,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,212,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-738,967,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,212,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-738,967,000
JPY
|
— | — | — | — | — | — | — | — |