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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,028,456,000
JPY
|
— |
682,432,000
JPY
|
— |
69,056,000
JPY
|
1,777,412,000
JPY
|
— |
1,779,946,000
JPY
|
— |
-2,533,000
JPY
|
— | — |
-1,333,000
JPY
|
— | — | — |
1,578,908,000
JPY
|
— | — |
1,580,242,000
JPY
|
793,279,000
JPY
|
— |
775,866,000
JPY
|
11,096,000
JPY
|
| Operating revenue | — |
1,007,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,451,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
947,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
991,184,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
939,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,470,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
9,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,530,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
6,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,439,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
164,420,000
JPY
|
— | — | — |
166,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,440,000
JPY
|
107,340,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,007,842,000
JPY
|
— | — | — |
829,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,724,000
JPY
|
405,451,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
-40,225,000
JPY
|
614,100,000
JPY
|
-6,427,000
JPY
|
— |
17,353,000
JPY
|
-109,712,000
JPY
|
— |
-29,300,000
JPY
|
— |
-80,412,000
JPY
|
— | — |
7,957,000
JPY
|
— | — | — |
-336,746,000
JPY
|
77,546,000
JPY
|
— |
-344,704,000
JPY
|
-320,247,000
JPY
|
— |
2,298,000
JPY
|
-26,754,000
JPY
|
| Ordinary profit (loss) | — |
678,302,000
JPY
|
— | — | — |
-53,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-447,762,000
JPY
|
-25,332,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
44,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,615,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
634,000
JPY
|
— | — | — |
20,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,567,000
JPY
|
841,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — |
19,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,422,000
JPY
|
— | — | — | — | — | — |
| Other | — |
9,632,000
JPY
|
— | — | — |
11,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,775,000
JPY
|
6,322,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
83,310,000
JPY
|
— | — | — |
74,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,635,000
JPY
|
75,185,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
9,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,962,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
141,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,372,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
248,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
10,824,000
JPY
|
— | — | — |
6,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,000
JPY
|
483,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,745,000
JPY
|
41,745,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,252,000
JPY
|
— | — | — |
1,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
422,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
19,109,000
JPY
|
— | — | — |
17,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,651,000
JPY
|
178,064,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
17,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,496,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
2,874,000
JPY
|
— |
JPY
|
— |
5,821,000
JPY
|
8,696,000
JPY
|
— |
8,696,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
2,811,000
JPY
|
— | — |
2,811,000
JPY
|
2,811,000
JPY
|
— |
JPY
|
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
678,302,000
JPY
|
— | — | — |
178,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-451,259,000
JPY
|
-122,332,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
248,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
18,478,000
JPY
|
— | — | — |
100,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,237,000
JPY
|
1,210,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-1,123,000
JPY
|
— | — | — |
-57,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,296,000
JPY
|
5,696,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
8,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
17,354,000
JPY
|
— | — | — |
43,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,533,000
JPY
|
6,906,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
660,947,000
JPY
|
— |
660,947,000
JPY
|
— |
135,211,000
JPY
|
— | — |
660,947,000
JPY
|
— |
660,947,000
JPY
|
— | — |
-129,238,000
JPY
|
-129,238,000
JPY
|
-129,238,000
JPY
|
-494,792,000
JPY
|
-129,238,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
135,211,000
JPY
|
135,211,000
JPY
|
— | — | — | — |
135,211,000
JPY
|
— | — | — | — |
-494,792,000
JPY
|
— |
-494,792,000
JPY
|
— | — |
-494,792,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,203,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
113,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-83,203,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
113,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
248,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-524,792,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
248,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-524,792,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |