Quarter Period Consolidated Statement Of Income
| Concept |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,801,436,000
JPY
|
6,117,655,000
JPY
|
6,117,655,000
JPY
|
4,175,993,000
JPY
|
1,941,662,000
JPY
|
JPY
|
6,172,210,000
JPY
|
1,949,827,000
JPY
|
5,656,348,000
JPY
|
JPY
|
6,172,210,000
JPY
|
4,222,383,000
JPY
|
| Cost of sales |
4,386,763,000
JPY
|
— |
4,454,536,000
JPY
|
— | — | — | — | — |
4,228,193,000
JPY
|
— |
4,553,537,000
JPY
|
— |
| Gross profit (loss) |
1,414,672,000
JPY
|
— |
1,663,119,000
JPY
|
— | — | — | — | — |
1,428,154,000
JPY
|
— |
1,618,673,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
97,934,000
JPY
|
— |
115,464,000
JPY
|
— | — | — | — | — |
97,111,000
JPY
|
— |
98,921,000
JPY
|
— |
| Depreciation |
7,635,000
JPY
|
— |
10,117,000
JPY
|
— | — | — | — | — |
8,361,000
JPY
|
— |
10,365,000
JPY
|
— |
| Selling, general and administrative expenses |
1,471,214,000
JPY
|
— |
1,710,609,000
JPY
|
— | — | — | — | — |
1,484,899,000
JPY
|
— |
1,709,947,000
JPY
|
— |
| Operating profit (loss) |
-56,542,000
JPY
|
-47,490,000
JPY
|
-47,490,000
JPY
|
-87,649,000
JPY
|
40,159,000
JPY
|
JPY
|
-91,274,000
JPY
|
-60,791,000
JPY
|
-56,745,000
JPY
|
JPY
|
-91,274,000
JPY
|
-30,483,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,352,000
JPY
|
— | — | — | — | — | — | — |
899,000
JPY
|
— |
| Dividend income | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — |
3,121,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
17,374,000
JPY
|
— | — | — | — | — | — | — |
9,195,000
JPY
|
— |
| Non-operating income |
9,162,000
JPY
|
— |
35,232,000
JPY
|
— | — | — | — | — |
13,890,000
JPY
|
— |
41,687,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
44,121,000
JPY
|
— |
44,154,000
JPY
|
— | — | — | — | — |
56,380,000
JPY
|
— |
56,380,000
JPY
|
— |
| Non-operating expenses |
70,953,000
JPY
|
— |
70,105,000
JPY
|
— | — | — | — | — |
177,041,000
JPY
|
— |
188,530,000
JPY
|
— |
| Ordinary profit (loss) |
-118,333,000
JPY
|
— |
-82,363,000
JPY
|
— | — | — | — | — |
-219,896,000
JPY
|
— |
-238,117,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
40,831,000
JPY
|
— |
40,831,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income |
60,831,000
JPY
|
— |
60,831,000
JPY
|
— | — | — | — | — |
142,522,000
JPY
|
— |
110,641,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,635,000
JPY
|
— |
1,635,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Impairment losses |
86,877,000
JPY
|
— |
86,877,000
JPY
|
86,877,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses |
88,512,000
JPY
|
— |
88,512,000
JPY
|
— | — | — | — | — |
53,432,000
JPY
|
— |
50,585,000
JPY
|
— |
| Profit (loss) before income taxes |
-146,014,000
JPY
|
— |
-110,044,000
JPY
|
— | — | — | — | — |
-130,806,000
JPY
|
— |
-178,061,000
JPY
|
— |
| Income taxes - current |
17,844,000
JPY
|
— |
36,226,000
JPY
|
— | — | — | — | — |
17,717,000
JPY
|
— |
25,402,000
JPY
|
— |
| Income taxes - deferred |
-4,069,000
JPY
|
— |
-4,069,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes |
13,775,000
JPY
|
— |
32,157,000
JPY
|
— | — | — | — | — |
17,717,000
JPY
|
— |
25,402,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,765,000
JPY
|
— | — | — | — | — | — | — |
-90,592,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
17,947,000
JPY
|
— | — | — | — | — | — | — |
10,156,000
JPY
|
— |
| Other comprehensive income | — | — |
50,889,000
JPY
|
— | — | — | — | — | — | — |
-80,436,000
JPY
|
— |
| Comprehensive income | — | — |
-91,311,000
JPY
|
— | — | — | — | — | — | — |
-283,901,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-104,084,000
JPY
|
— | — | — | — | — | — | — |
-293,565,000
JPY
|
— |