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 |
218,678,000,000
JPY
|
— |
405,160,000,000
JPY
|
404,999,000,000
JPY
|
— |
404,957,000,000
JPY
|
— |
-161,000,000
JPY
|
327,097,000,000
JPY
|
77,860,000,000
JPY
|
— |
203,000,000
JPY
|
-171,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
381,635,000,000
JPY
|
207,420,000,000
JPY
|
381,807,000,000
JPY
|
— |
381,381,000,000
JPY
|
303,878,000,000
JPY
|
77,503,000,000
JPY
|
| Cost of sales |
148,515,000,000
JPY
|
— | — |
268,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,367,000,000
JPY
|
137,715,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
70,163,000,000
JPY
|
— | — |
136,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,267,000,000
JPY
|
69,705,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
41,154,000,000
JPY
|
— | — |
91,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,952,000,000
JPY
|
39,966,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
7,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,099,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
2,841,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,157,000,000
JPY
|
2,713,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
183,000,000
JPY
|
JPY
|
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
407,000,000
JPY
|
— | — |
JPY
|
407,000,000
JPY
|
407,000,000
JPY
|
JPY
|
| Operating profit (loss) |
29,008,000,000
JPY
|
— |
45,347,000,000
JPY
|
45,308,000,000
JPY
|
— |
45,195,000,000
JPY
|
— |
-38,000,000
JPY
|
46,047,000,000
JPY
|
-851,000,000
JPY
|
— |
151,000,000
JPY
|
-49,000,000
JPY
|
— |
180,000,000
JPY
|
— | — |
49,315,000,000
JPY
|
29,739,000,000
JPY
|
49,364,000,000
JPY
|
— |
49,184,000,000
JPY
|
45,405,000,000
JPY
|
3,779,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
6,809,000,000
JPY
|
— | — |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
5,029,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
526,000,000
JPY
|
— | — |
2,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,952,000,000
JPY
|
561,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
6,156,000,000
JPY
|
— | — |
8,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,802,000,000
JPY
|
5,736,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
29,660,000,000
JPY
|
— | — |
40,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,102,000,000
JPY
|
29,033,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,288,000,000
JPY
|
— | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary income |
7,728,000,000
JPY
|
— | — |
7,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,234,000,000
JPY
|
8,234,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
559,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
JPY
|
1,050,000,000
JPY
|
— | — |
75,000,000
JPY
|
974,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses |
25,048,000,000
JPY
|
— | — |
25,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,801,000,000
JPY
|
67,644,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,340,000,000
JPY
|
— | — |
21,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,463,000,000
JPY
|
-30,376,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-60,000,000
JPY
|
— | — |
3,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
2,191,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
2,721,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,692,000,000
JPY
|
-12,201,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,660,000,000
JPY
|
— | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,779,000,000
JPY
|
-10,010,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,680,000,000
JPY
|
9,680,000,000
JPY
|
— |
16,291,000,000
JPY
|
— | — |
9,680,000,000
JPY
|
— | — | — |
9,680,000,000
JPY
|
— | — |
-20,366,000,000
JPY
|
— |
-20,366,000,000
JPY
|
-20,366,000,000
JPY
|
-11,684,000,000
JPY
|
-20,366,000,000
JPY
|
— | — | — | — | — |