Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
-424,000
JPY
|
— |
853,631,000
JPY
|
534,264,000
JPY
|
124,866,000
JPY
|
— |
1,512,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,512,762,000
JPY
|
1,028,456,000
JPY
|
— |
682,432,000
JPY
|
— |
69,056,000
JPY
|
1,777,412,000
JPY
|
1,779,946,000
JPY
|
-2,533,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
814,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,711,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
697,809,000
JPY
|
— | — | — | — | — | — | — |
385,184,000
JPY
|
— | — | — | — |
1,007,842,000
JPY
|
— | — | — |
829,701,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
723,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,413,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,732,000
JPY
|
— | — | — | — |
9,670,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
88,620,000
JPY
|
— | — | — | — | — | — | — |
84,270,000
JPY
|
— | — | — | — |
164,420,000
JPY
|
— | — | — |
166,620,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,991,000
JPY
|
— | — | — | — |
6,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,803,000
JPY
|
— | — | — | — |
9,234,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
85,522,000
JPY
|
— | — | — | — | — | — | — |
49,175,000
JPY
|
— | — | — | — |
44,530,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
33,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,372,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
33,884,000
JPY
|
— |
-95,174,000
JPY
|
-16,674,000
JPY
|
51,869,000
JPY
|
— |
-26,095,000
JPY
|
— | — | — | — | — | — | — |
67,869,000
JPY
|
— | — |
-59,980,000
JPY
|
-40,225,000
JPY
|
614,100,000
JPY
|
-6,427,000
JPY
|
— |
17,353,000
JPY
|
-109,712,000
JPY
|
-29,300,000
JPY
|
-80,412,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,447,000
JPY
|
— | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — |
634,000
JPY
|
— | — | — |
20,212,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
44,933,000
JPY
|
— | — | — | — | — | — | — |
61,854,000
JPY
|
— | — | — | — |
83,310,000
JPY
|
— | — | — |
74,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,626,000
JPY
|
— | — | — | — | — | — | — |
7,019,000
JPY
|
— | — | — | — |
10,824,000
JPY
|
— | — | — |
6,986,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
42,362,000
JPY
|
— | — | — | — | — | — | — |
10,155,000
JPY
|
— | — | — | — |
19,109,000
JPY
|
— | — | — |
17,716,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-23,524,000
JPY
|
— | — | — | — | — | — | — |
119,568,000
JPY
|
— | — | — | — |
678,302,000
JPY
|
— | — | — |
-53,265,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,891,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
11,817,000
JPY
|
— | — | — | — | — | — | — |
2,803,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
248,891,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
2,628,000
JPY
|
7,033,000
JPY
|
JPY
|
— |
9,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,661,000
JPY
|
2,874,000
JPY
|
— |
JPY
|
— |
5,821,000
JPY
|
8,696,000
JPY
|
8,696,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
65,508,000
JPY
|
— | — | — | — | — | — | — |
34,620,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
17,317,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-77,215,000
JPY
|
— | — | — | — | — | — | — |
87,750,000
JPY
|
— | — | — | — |
678,302,000
JPY
|
— | — | — |
178,309,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
33,729,000
JPY
|
— | — | — | — | — | — | — |
19,486,000
JPY
|
— | — | — | — |
18,478,000
JPY
|
— | — | — |
100,548,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,134,000
JPY
|
— | — | — | — | — | — | — |
-674,000
JPY
|
— | — | — | — |
-1,123,000
JPY
|
— | — | — |
-57,450,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
53,863,000
JPY
|
— | — | — | — | — | — | — |
18,812,000
JPY
|
— | — | — | — |
17,354,000
JPY
|
— | — | — |
43,097,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
— |
68,937,000
JPY
|
— | — | — |
JPY
|
-131,079,000
JPY
|
JPY
|
JPY
|
JPY
|
68,937,000
JPY
|
JPY
|
JPY
|
JPY
|
68,937,000
JPY
|
68,937,000
JPY
|
JPY
|
— | — |
660,947,000
JPY
|
— |
660,947,000
JPY
|
— |
135,211,000
JPY
|
— | — |
660,947,000
JPY
|
660,947,000
JPY
|