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 |
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 |
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 | — |
-10,924,000
JPY
|
— |
5,517,458,000
JPY
|
— | — | — |
277,657,000
JPY
|
4,755,078,000
JPY
|
495,647,000
JPY
|
— | — | — |
2,797,557,000
JPY
|
— | — |
5,528,383,000
JPY
|
3,068,749,000
JPY
|
— | — |
5,411,482,000
JPY
|
— | — |
5,415,748,000
JPY
|
— |
-4,265,000
JPY
|
— |
JPY
|
5,212,158,000
JPY
|
— |
203,589,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
2,784,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,360,130,000
JPY
|
— | — | — |
2,524,004,000
JPY
|
— | — |
2,990,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,733,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,427,000
JPY
|
— | — | — |
544,744,000
JPY
|
— | — |
2,421,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,324,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,206,000
JPY
|
— | — | — |
442,495,000
JPY
|
— | — |
2,773,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Wages | — | — | — |
1,572,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
828,819,000
JPY
|
— | — | — |
JPY
|
1,170,000
JPY
|
827,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,681,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
4,681,000
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) | — |
JPY
|
— |
-591,672,000
JPY
|
— | — | — |
-69,846,000
JPY
|
-461,671,000
JPY
|
-60,154,000
JPY
|
— | — | — |
-33,779,000
JPY
|
— | — |
-591,672,000
JPY
|
102,248,000
JPY
|
— | — |
-352,413,000
JPY
|
— | — |
-351,890,000
JPY
|
— |
-522,000
JPY
|
— |
JPY
|
-263,456,000
JPY
|
— |
-88,433,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,000
JPY
|
— | — | — |
6,641,000
JPY
|
— | — |
3,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
110,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,074,000
JPY
|
— | — | — |
109,015,000
JPY
|
— | — |
116,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,781,000
JPY
|
— | — | — |
33,000
JPY
|
— | — |
1,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
126,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,382,000
JPY
|
— | — | — |
633,772,000
JPY
|
— | — |
123,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-607,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,274,087,000
JPY
|
— | — | — |
-422,508,000
JPY
|
— | — |
-358,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
1,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,844,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
215,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,703,000
JPY
|
— | — | — |
26,036,000
JPY
|
— | — |
79,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,051,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,450,000
JPY
|
— | — | — |
108,495,000
JPY
|
— | — |
118,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,656,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,844,693,000
JPY
|
— | — | — |
-531,003,000
JPY
|
— | — |
-477,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
20,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — |
1,309,000
JPY
|
— | — |
12,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000
JPY
|
— | — | — |
279,000
JPY
|
— | — |
699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
22,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,196,000
JPY
|
— | — | — |
1,589,000
JPY
|
— | — |
13,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-1,845,889,000
JPY
|
-1,678,908,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
-1,845,889,000
JPY
|
JPY
|
JPY
|
-1,845,889,000
JPY
|
-1,845,889,000
JPY
|
JPY
|
— |
-532,592,000
JPY
|
JPY
|
-532,592,000
JPY
|
-490,602,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-532,592,000
JPY
|
— | — |
JPY
|
— |
JPY
|
-532,592,000
JPY
|
JPY
|