Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
317,000,000
JPY
|
400,000,000
JPY
|
— |
5,481,000,000
JPY
|
— |
5,573,000,000
JPY
|
— |
-92,000,000
JPY
|
5,256,000,000
JPY
|
— | — | — |
-82,000,000
JPY
|
287,000,000
JPY
|
5,415,000,000
JPY
|
— | — |
5,619,000,000
JPY
|
391,000,000
JPY
|
— |
5,702,000,000
JPY
|
— |
| Cost of sales | — |
180,000,000
JPY
|
— |
4,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
177,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
219,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
213,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Depreciation | — |
11,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
221,000,000
JPY
|
— |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
201,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
178,000,000
JPY
|
-1,000,000
JPY
|
— |
-391,000,000
JPY
|
— |
-389,000,000
JPY
|
— |
-2,000,000
JPY
|
-568,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
163,000,000
JPY
|
-471,000,000
JPY
|
— | — |
-309,000,000
JPY
|
11,000,000
JPY
|
— |
-308,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Non-operating income | — |
39,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
19,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
17,000,000
JPY
|
— |
-399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary income | — |
273,000,000
JPY
|
— |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,077,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-4,785,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
-38,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
15,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
-4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-23,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-4,781,000,000
JPY
|
-4,781,000,000
JPY
|
35,000,000
JPY
|
— | — |
-4,781,000,000
JPY
|
— | — |
-4,781,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
-14,000,000
JPY
|
-214,000,000
JPY
|
-14,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
-220,000,000
JPY
|
— |
-220,000,000
JPY
|
— |
-220,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-468,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-689,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |