Quarter Period 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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-5,000,000
JPY
|
— |
77,151,000,000
JPY
|
3,871,000,000
JPY
|
325,000,000
JPY
|
68,844,000,000
JPY
|
4,096,000,000
JPY
|
77,138,000,000
JPY
|
— |
18,000,000
JPY
|
2,643,000,000
JPY
|
— |
4,162,000,000
JPY
|
2,540,000,000
JPY
|
— |
78,739,000,000
JPY
|
78,730,000,000
JPY
|
— |
70,461,000,000
JPY
|
3,772,000,000
JPY
|
-10,000,000
JPY
|
— | — |
20,000,000
JPY
|
334,000,000
JPY
|
| Cost of sales | — | — | — |
62,700,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
419,000,000
JPY
|
— |
63,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
14,451,000,000
JPY
|
— | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — |
2,120,000,000
JPY
|
— |
14,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
12,868,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — |
1,878,000,000
JPY
|
— |
12,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
145,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
JPY
|
63,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
63,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
| Operating profit (loss) | — |
JPY
|
— |
1,582,000,000
JPY
|
94,000,000
JPY
|
178,000,000
JPY
|
213,000,000
JPY
|
1,087,000,000
JPY
|
1,573,000,000
JPY
|
— |
8,000,000
JPY
|
685,000,000
JPY
|
— |
1,155,000,000
JPY
|
242,000,000
JPY
|
— |
1,853,000,000
JPY
|
1,843,000,000
JPY
|
— |
211,000,000
JPY
|
241,000,000
JPY
|
JPY
|
— | — |
10,000,000
JPY
|
234,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
91,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
167,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
166,000,000
JPY
|
— |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
107,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
268,000,000
JPY
|
— |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
158,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
87,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
87,000,000
JPY
|
— |
85,000,000
JPY
|
85,000,000
JPY
|
1,258,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
85,000,000
JPY
|
— | — |