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 |
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 |
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 | — |
711,044,000
JPY
|
6,098,204,000
JPY
|
— |
JPY
|
— |
6,809,248,000
JPY
|
— | — | — | — | — | — | — |
332,643,000
JPY
|
— | — |
6,809,248,000
JPY
|
— | — | — |
6,945,244,000
JPY
|
658,456,000
JPY
|
312,327,000
JPY
|
— | — | — |
7,603,700,000
JPY
|
— | — | — |
7,603,700,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
4,774,752,000
JPY
|
— | — | — | — | — | — | — |
104,262,000
JPY
|
— | — | — | — | — | — | — | — |
102,288,000
JPY
|
— | — | — |
5,361,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,955,000
JPY
|
— | — | — | — | — | — | — | — |
46,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
216,444,000
JPY
|
— | — | — | — | — | — | — |
19,282,000
JPY
|
— | — | — | — | — | — | — | — |
7,562,000
JPY
|
— | — | — |
222,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,108,350,000
JPY
|
— | — | — | — | — | — | — |
351,860,000
JPY
|
— | — | — | — | — | — | — | — |
296,446,000
JPY
|
— | — | — |
2,274,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,068,000
JPY
|
— | — | — | — | — | — | — |
65,052,000
JPY
|
— | — | — | — | — | — | — | — |
49,166,000
JPY
|
— | — | — |
47,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,909,000
JPY
|
— | — | — | — | — | — | — | — |
58,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
121,044,000
JPY
|
76,618,000
JPY
|
— |
-271,517,000
JPY
|
— |
-73,854,000
JPY
|
— | — | — | — | — | — | — |
-123,479,000
JPY
|
— | — |
197,663,000
JPY
|
— | — | — |
92,682,000
JPY
|
106,560,000
JPY
|
-86,407,000
JPY
|
— | — | — |
-31,681,000
JPY
|
— | — | — |
199,243,000
JPY
|
— | — |
-230,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-324,501,000
JPY
|
— | — | — | — | — | — | — |
-213,122,000
JPY
|
— | — | — | — | — | — | — | — |
12,999,000
JPY
|
— | — | — |
70,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,034,495,000
JPY
|
— | — | — | — | — | — | — |
228,381,000
JPY
|
— | — | — | — | — | — | — | — |
210,039,000
JPY
|
— | — | — |
2,242,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
93,858,000
JPY
|
51,998,000
JPY
|
JPY
|
— | — |
145,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,857,000
JPY
|
— | — | — |
51,998,000
JPY
|
93,858,000
JPY
|
— | — | — | — |
145,857,000
JPY
|
— | — | — |
145,857,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,582,000
JPY
|
— | — | — | — | — | — | — |
4,773,000
JPY
|
— | — | — | — | — | — | — | — |
17,753,000
JPY
|
— | — | — |
32,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,931,000
JPY
|
— | — | — | — | — | — | — |
13,399,000
JPY
|
— | — | — | — | — | — | — | — |
115,627,000
JPY
|
— | — | — |
178,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
836,013,000
JPY
|
— | — | — |
321,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,088,000
JPY
|
— | — | — | — | — | — | — |
17,048,000
JPY
|
— | — | — | — | — | — | — | — |
6,423,000
JPY
|
— | — | — |
45,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
25,208,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
11,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
264,578,000
JPY
|
— | — | — | — | — | — | — |
103,042,000
JPY
|
— | — | — | — | — | — | — | — |
16,220,000
JPY
|
— | — | — |
75,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-335,423,000
JPY
|
— | — | — | — | — | — | — |
-213,122,000
JPY
|
— | — | — | — | — | — | — | — |
849,012,000
JPY
|
— | — | — |
392,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
31,163,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
87,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
31,163,000
JPY
|
— | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
86,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-214,332,000
JPY
|
-366,586,000
JPY
|
JPY
|
JPY
|
JPY
|
-214,332,000
JPY
|
JPY
|
— |
JPY
|
-214,332,000
JPY
|
-214,332,000
JPY
|
JPY
|
— | — | — | — | — | — |
847,802,000
JPY
|
— |
JPY
|
847,802,000
JPY
|
305,968,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
847,802,000
JPY
|
— |
JPY
|
JPY
|
— |
847,802,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
80,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-446,907,000
JPY
|
— | — | — | — | — |
-446,907,000
JPY
|
— | — | — | — | — |
-446,907,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
248,748,000
JPY
|
248,748,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
248,748,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
50,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
50,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-315,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-396,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
80,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |