Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
11,957,501,000
JPY
|
— |
1,892,995,000
JPY
|
— |
6,801,368,000
JPY
|
— |
4,152,360,000
JPY
|
— |
| Cost of sales | — | — |
7,375,840,000
JPY
|
— |
276,020,000
JPY
|
— |
4,168,594,000
JPY
|
— |
2,689,861,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,581,660,000
JPY
|
— |
1,616,975,000
JPY
|
— |
2,632,774,000
JPY
|
— |
1,462,499,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,970,377,000
JPY
|
— |
1,608,469,000
JPY
|
— |
2,131,949,000
JPY
|
— |
1,480,245,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
28,509,000
JPY
|
— | — | — |
15,990,000
JPY
|
— |
| Amortization of goodwill | — | — |
479,607,000
JPY
|
— | — | — |
102,161,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
611,282,000
JPY
|
— |
8,505,000
JPY
|
— |
500,824,000
JPY
|
— |
-17,745,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
116,000
JPY
|
— |
5,468,000
JPY
|
— |
131,000
JPY
|
— |
200,000
JPY
|
— |
| Non-operating income | — | — |
1,529,000
JPY
|
— |
5,561,000
JPY
|
— |
2,376,000
JPY
|
— |
2,305,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
23,437,000
JPY
|
— |
17,991,000
JPY
|
— |
19,194,000
JPY
|
— |
10,293,000
JPY
|
— |
| Non-operating expenses | — | — |
62,597,000
JPY
|
— |
57,147,000
JPY
|
— |
92,238,000
JPY
|
— |
21,314,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
550,214,000
JPY
|
— |
-43,080,000
JPY
|
— |
410,962,000
JPY
|
— |
-36,755,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
203,112,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
275,789,000
JPY
|
— |
216,525,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
274,425,000
JPY
|
— |
-259,605,000
JPY
|
— |
410,962,000
JPY
|
— |
-36,755,000
JPY
|
— |
| Income taxes - current | — | — |
210,878,000
JPY
|
— |
13,353,000
JPY
|
— |
208,791,000
JPY
|
— |
58,595,000
JPY
|
— |
| Income taxes - deferred | — | — |
50,962,000
JPY
|
— |
48,000,000
JPY
|
— |
-680,576,000
JPY
|
— |
-60,753,000
JPY
|
— |
| Income taxes | — | — |
261,840,000
JPY
|
— |
61,353,000
JPY
|
— |
-471,784,000
JPY
|
— |
-2,157,000
JPY
|
— |
| Profit (loss) |
-320,958,000
JPY
|
-320,958,000
JPY
|
12,585,000
JPY
|
-320,958,000
JPY
|
-320,958,000
JPY
|
-34,597,000
JPY
|
882,747,000
JPY
|
-34,597,000
JPY
|
-34,597,000
JPY
|
-34,597,000
JPY
|