Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
18,239,077,000
JPY
|
46,239,567,000
JPY
|
27,214,157,000
JPY
|
242,755,000
JPY
|
46,344,418,000
JPY
|
648,427,000
JPY
|
-104,851,000
JPY
|
4,895,398,000
JPY
|
28,157,929,000
JPY
|
280,875,000
JPY
|
-4,735,000
JPY
|
22,981,654,000
JPY
|
28,153,193,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — |
30,089,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,203,977,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Depreciation | — |
843,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,606,000
JPY
|
— |
| Other | — |
2,030,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,117,319,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
2,971,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,993,598,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
16,998,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,905,000
JPY
|
— |
| Ordinary profit (loss) | — |
-832,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,045,545,000
JPY
|
— |
| Gross profit (loss) | — |
16,150,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,949,216,000
JPY
|
— |
| Operating profit (loss) |
-3,322,000
JPY
|
-848,202,000
JPY
|
749,880,000
JPY
|
-360,094,000
JPY
|
25,341,000
JPY
|
-361,121,000
JPY
|
-873,544,000
JPY
|
-193,069,000
JPY
|
-280,485,000
JPY
|
-112,064,000
JPY
|
-771,203,000
JPY
|
24,647,000
JPY
|
-1,051,688,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
70,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,906,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
3,970,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,321,228,000
JPY
|
— |
| Transportation costs | — |
1,027,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,055,000
JPY
|
— |
| Advertising expenses | — |
92,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,761,000
JPY
|
— |
| Legal welfare expenses | — |
549,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,434,000
JPY
|
— |
| Bonuses | — |
61,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— |
| Amortization of goodwill | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,315,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
10,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,501,000
JPY
|
— |
| Non-operating income | — |
289,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,927,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
62,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,518,000
JPY
|
— |
| Extraordinary income | — |
3,283,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — |
3,179,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
34,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,678,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
274,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,783,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
8,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,579,000
JPY
|
— |
| Other | — |
90,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,191,000
JPY
|
— |
| Sales discounts | — |
1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,000
JPY
|
— |
| Extraordinary losses | — |
2,059,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,979,000
JPY
|
— |
| Impairment losses | — |
1,995,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,267,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
390,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,133,524,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
42,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
40,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,217,000
JPY
|
— |
| Income taxes - deferred | — |
-67,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,439,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
-26,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,778,000
JPY
|
— |
| Profit (loss) | — |
417,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,157,302,000
JPY
|
— |