Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
259,895,000
JPY
|
— |
59,561,000
JPY
|
259,895,000
JPY
|
JPY
|
200,334,000
JPY
|
224,800,000
JPY
|
— | — |
252,215,000
JPY
|
252,215,000
JPY
|
JPY
|
— |
27,414,000
JPY
|
| Cost of sales | — | — | — | — | — |
85,481,000
JPY
|
— | — | — | — | — |
137,798,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
174,414,000
JPY
|
— | — | — | — | — |
114,417,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,062,282,000
JPY
|
— | — | — | — | — |
1,156,774,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
174,414,000
JPY
|
— |
57,006,000
JPY
|
-887,868,000
JPY
|
-1,062,282,000
JPY
|
117,407,000
JPY
|
94,232,000
JPY
|
— | — |
-1,042,357,000
JPY
|
114,417,000
JPY
|
-1,156,774,000
JPY
|
— |
20,184,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
150,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
6,663,000
JPY
|
— | — | — | — | — |
7,645,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
185,000
JPY
|
— | — | — | — | — |
483,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,423,000
JPY
|
— | — | — | — | — |
12,445,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-883,627,000
JPY
|
— | — | — | — | — |
-1,047,157,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,050,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,232,000
JPY
|
— | — | — | — | — |
6,228,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,755,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
321,466,000
JPY
|
JPY
|
321,466,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,755,000
JPY
|
— | — | — | — | — |
460,351,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-880,150,000
JPY
|
— | — | — | — | — |
-1,501,280,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — |
2,420,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-12,537,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — |
-10,117,000
JPY
|
— | — | — | — |
| Profit (loss) |
-882,570,000
JPY
|
-882,570,000
JPY
|
— |
-882,570,000
JPY
|
— |
-882,570,000
JPY
|
— | — | — |
-1,491,162,000
JPY
|
-1,491,162,000
JPY
|
-1,491,162,000
JPY
|
— | — |
-1,491,162,000
JPY
|
— |