Consolidated Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
3,068,749,000
JPY
|
— |
5,411,482,000
JPY
|
— | — |
5,415,748,000
JPY
|
— |
-4,265,000
JPY
|
5,212,158,000
JPY
|
203,589,000
JPY
|
— | — |
JPY
|
— | — | — |
5,392,303,000
JPY
|
69,614,000
JPY
|
— |
5,461,918,000
JPY
|
3,092,130,000
JPY
|
— | — |
5,461,918,000
JPY
|
— |
| Cost of sales |
2,524,004,000
JPY
|
— |
2,990,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,709,146,000
JPY
|
2,534,554,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Rent expenses on land and buildings |
12,789,000
JPY
|
— |
382,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,419,000
JPY
|
15,418,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses |
442,495,000
JPY
|
— |
2,773,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,352,000
JPY
|
482,011,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-5,483,000
JPY
|
— |
-5,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,477,000
JPY
|
-35,946,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Ordinary profit (loss) |
-422,508,000
JPY
|
— |
-358,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,554,000
JPY
|
-18,352,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) |
544,744,000
JPY
|
— |
2,421,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,752,771,000
JPY
|
557,576,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
102,248,000
JPY
|
— |
-352,413,000
JPY
|
— | — |
-351,890,000
JPY
|
— |
-522,000
JPY
|
-263,456,000
JPY
|
-88,433,000
JPY
|
— | — |
JPY
|
— | — | — |
-47,741,000
JPY
|
-35,839,000
JPY
|
— |
-83,580,000
JPY
|
75,564,000
JPY
|
— | — |
-83,580,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Wages | — | — |
1,425,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,153,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
4,681,000
JPY
|
— |
JPY
|
— | — | — |
4,681,000
JPY
|
JPY
|
— | — | — | — | — | — |
7,405,000
JPY
|
285,000
JPY
|
— |
7,692,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
6,641,000
JPY
|
— |
3,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000
JPY
|
6,401,000
JPY
|
— | — | — | — |
| Dividend income |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,265,000
JPY
|
10,265,000
JPY
|
— | — | — | — |
| Other |
45,632,000
JPY
|
— |
7,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,434,000
JPY
|
39,863,000
JPY
|
— | — | — | — |
| Non-operating income |
109,015,000
JPY
|
— |
116,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,458,000
JPY
|
128,179,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,333,000
JPY
|
128,333,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,793,000
JPY
|
3,793,000
JPY
|
— | — | — | — |
| Extraordinary losses |
108,495,000
JPY
|
— |
118,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,236,000
JPY
|
206,773,000
JPY
|
— | — | — | — |
| Impairment losses |
26,036,000
JPY
|
— |
79,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,341,000
JPY
|
15,805,000
JPY
|
— | — | — | — |
| Other |
11,480,000
JPY
|
— |
11,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,586,000
JPY
|
12,178,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
33,000
JPY
|
— |
1,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,000
JPY
|
2,616,000
JPY
|
— | — | — | — |
| Other |
30,459,000
JPY
|
— |
23,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,456,000
JPY
|
16,446,000
JPY
|
— | — | — | — |
| Non-operating expenses |
633,772,000
JPY
|
— |
123,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,432,000
JPY
|
222,097,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes |
-531,003,000
JPY
|
— |
-477,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-159,457,000
JPY
|
-96,793,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current |
1,309,000
JPY
|
— |
12,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,090,000
JPY
|
1,191,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
279,000
JPY
|
— |
699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— |
1,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,277,000
JPY
|
31,731,000
JPY
|
— | — | — | — |
| Income taxes |
1,589,000
JPY
|
— |
13,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,090,000
JPY
|
1,191,000
JPY
|
— | — | — | — |
| Profit (loss) |
-532,592,000
JPY
|
-532,592,000
JPY
|
-490,602,000
JPY
|
— | — | — |
-532,592,000
JPY
|
— | — | — |
-532,592,000
JPY
|
— | — |
-97,985,000
JPY
|
-97,985,000
JPY
|
-97,985,000
JPY
|
— | — |
JPY
|
-167,548,000
JPY
|
-97,985,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,714,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-482,623,000
JPY
|
-482,623,000
JPY
|
— | — | — | — | — | — | — |
-482,623,000
JPY
|
— | — | — | — | — | — | — |
-150,833,000
JPY
|
— |
-150,833,000
JPY
|
— | — |
-150,833,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — |
-490,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,548,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-482,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-150,833,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,714,000
JPY
|
— | — | — | — | — |