Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
8,543,382,000
JPY
|
1,030,539,000
JPY
|
1,472,256,000
JPY
|
358,525,000
JPY
|
— |
305,067,000
JPY
|
11,709,770,000
JPY
|
11,442,655,000
JPY
|
— |
-267,115,000
JPY
|
— |
-249,547,000
JPY
|
— | — | — |
11,174,592,000
JPY
|
— |
11,424,140,000
JPY
|
8,183,518,000
JPY
|
1,063,987,000
JPY
|
1,564,565,000
JPY
|
326,441,000
JPY
|
285,627,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,546,267,000
JPY
|
— | — | — | — | — | — | — |
9,412,253,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,896,387,000
JPY
|
— | — | — | — | — | — | — |
1,762,338,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,115,548,000
JPY
|
— | — | — | — | — | — | — |
1,372,944,000
JPY
|
— | — | — | — | — | — | — |
1,347,996,000
JPY
|
1,092,818,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
115,263,000
JPY
|
— | — | — | — | — | — | — |
146,991,000
JPY
|
— | — | — | — | — | — | — |
109,798,000
JPY
|
110,820,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
35,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,577,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
410,400,000
JPY
|
847,549,000
JPY
|
34,993,000
JPY
|
125,590,000
JPY
|
14,890,000
JPY
|
— |
-18,805,000
JPY
|
1,004,218,000
JPY
|
523,443,000
JPY
|
— |
-480,775,000
JPY
|
— |
-449,527,000
JPY
|
— | — | — |
414,341,000
JPY
|
259,608,000
JPY
|
863,869,000
JPY
|
645,673,000
JPY
|
42,048,000
JPY
|
152,071,000
JPY
|
16,837,000
JPY
|
7,237,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
11,378,000
JPY
|
— | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — |
1,035,000
JPY
|
9,085,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
49,142,000
JPY
|
— | — | — | — | — | — | — |
10,698,000
JPY
|
— | — | — | — | — | — | — |
10,348,000
JPY
|
64,501,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
140,533,000
JPY
|
— | — | — | — | — | — | — |
121,577,000
JPY
|
— | — | — | — | — | — | — |
168,367,000
JPY
|
175,726,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
72,407,000
JPY
|
— | — | — | — | — | — | — |
78,874,000
JPY
|
— | — | — | — | — | — | — |
89,181,000
JPY
|
82,115,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
89,101,000
JPY
|
— | — | — | — | — | — | — |
91,002,000
JPY
|
— | — | — | — | — | — | — |
101,717,000
JPY
|
100,782,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
461,833,000
JPY
|
— | — | — | — | — | — | — |
554,018,000
JPY
|
— | — | — | — | — | — | — |
480,991,000
JPY
|
334,552,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,202,000
JPY
|
10,202,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,202,000
JPY
|
10,202,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
461,833,000
JPY
|
— | — | — | — | — | — | — |
554,018,000
JPY
|
— | — | — | — | — | — | — |
491,193,000
JPY
|
344,754,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
123,953,000
JPY
|
— | — | — | — | — | — | — |
162,537,000
JPY
|
— | — | — | — | — | — | — |
134,585,000
JPY
|
92,307,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-533,000
JPY
|
— | — | — | — | — | — | — |
-4,452,000
JPY
|
— | — | — | — | — | — | — |
-5,297,000
JPY
|
-4,895,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
123,420,000
JPY
|
— | — | — | — | — | — | — |
158,084,000
JPY
|
— | — | — | — | — | — | — |
129,287,000
JPY
|
87,412,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
338,413,000
JPY
|
— | — | — | — |
338,413,000
JPY
|
— | — |
395,933,000
JPY
|
338,413,000
JPY
|
— |
338,413,000
JPY
|
— |
257,341,000
JPY
|
257,341,000
JPY
|
257,341,000
JPY
|
361,906,000
JPY
|
257,341,000
JPY
|
— | — | — | — | — | — |