Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
38,059,372,000
JPY
|
80,350,263,000
JPY
|
40,997,842,000
JPY
|
475,568,000
JPY
|
1,001,082,000
JPY
|
-183,601,000
JPY
|
80,533,865,000
JPY
|
1,516,798,000
JPY
|
7,086,325,000
JPY
|
38,544,798,000
JPY
|
41,213,000
JPY
|
-34,822,000
JPY
|
47,154,314,000
JPY
|
47,189,136,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
53,803,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,395,453,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Depreciation | — |
1,425,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,343,000
JPY
|
— |
| Other | — |
3,561,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,810,826,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
4,425,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,405,213,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
27,929,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,091,976,000
JPY
|
— |
| Ordinary profit (loss) | — |
-997,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-619,681,000
JPY
|
— |
| Gross profit (loss) | — |
26,547,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,758,860,000
JPY
|
— |
| Operating profit (loss) |
73,667,000
JPY
|
-1,381,959,000
JPY
|
1,034,998,000
JPY
|
-671,813,000
JPY
|
-613,508,000
JPY
|
-1,205,303,000
JPY
|
-176,656,000
JPY
|
756,452,000
JPY
|
-326,718,000
JPY
|
485,341,000
JPY
|
-136,905,000
JPY
|
-1,111,286,000
JPY
|
-333,115,000
JPY
|
778,170,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
223,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,846,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
6,076,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,567,081,000
JPY
|
— |
| Transportation costs | — |
2,589,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,455,000
JPY
|
— |
| Advertising expenses | — |
148,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,774,000
JPY
|
— |
| Legal welfare expenses | — |
813,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,963,000
JPY
|
— |
| Bonuses | — |
230,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,236,000
JPY
|
— |
| Amortization of goodwill | — |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,473,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
19,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,003,000
JPY
|
— |
| Non-operating income | — |
642,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,353,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
55,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,503,000
JPY
|
— |
| Extraordinary income | — |
4,475,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — |
4,371,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
70,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,064,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
258,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
497,918,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
8,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,868,000
JPY
|
— |
| Other | — |
141,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,093,000
JPY
|
— |
| Sales discounts | — |
1,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,654,000
JPY
|
— |
| Extraordinary losses | — |
3,780,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,979,000
JPY
|
— |
| Impairment losses | — |
3,579,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,267,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-302,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-707,661,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
86,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
42,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,445,000
JPY
|
— |
| Income taxes - deferred | — |
-12,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,892,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
30,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,337,000
JPY
|
— |
| Profit (loss) | — |
-333,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-783,999,000
JPY
|
— |