Year To Quarter End 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 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,704,000,000
JPY
|
— | — |
20,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,893,000,000
JPY
|
10,450,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
2,552,000,000
JPY
|
— | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
1,598,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
373,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
239,000,000
JPY
|
134,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
862,000,000
JPY
|
— |
0
JPY
|
724,000,000
JPY
|
138,000,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
59,715,000,000
JPY
|
— |
71,411,000,000
JPY
|
64,249,000,000
JPY
|
— |
70,621,000,000
JPY
|
— |
-7,162,000,000
JPY
|
335,000,000
JPY
|
69,208,000,000
JPY
|
1,077,000,000
JPY
|
— |
790,000,000
JPY
|
-6,140,000,000
JPY
|
— |
911,000,000
JPY
|
— | — |
53,377,000,000
JPY
|
43,505,000,000
JPY
|
353,000,000
JPY
|
57,353,000,000
JPY
|
898,000,000
JPY
|
59,517,000,000
JPY
|
— |
58,605,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,793,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
2,607,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,165,000,000
JPY
|
— | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,933,000,000
JPY
|
3,290,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
4,243,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
4,243,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
4,776,000,000
JPY
|
— | — |
4,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,878,000,000
JPY
|
4,763,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
58,103,000,000
JPY
|
— | — |
61,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,432,000,000
JPY
|
42,032,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
234,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
240,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
1,424,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
193,000,000
JPY
|
193,000,000
JPY
|
JPY
|
193,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
1,091,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
4,693,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
57,253,000,000
JPY
|
— | — |
61,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,199,000,000
JPY
|
38,763,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
17,755,000,000
JPY
|
— | — |
19,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
7,373,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-618,000,000
JPY
|
— | — |
-748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,274,000,000
JPY
|
5,137,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
17,137,000,000
JPY
|
— | — |
18,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,038,000,000
JPY
|
12,510,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
40,115,000,000
JPY
|
40,115,000,000
JPY
|
— |
42,701,000,000
JPY
|
— | — |
40,115,000,000
JPY
|
— | — | — | — |
40,115,000,000
JPY
|
— | — |
26,252,000,000
JPY
|
— |
26,252,000,000
JPY
|
26,252,000,000
JPY
|
35,161,000,000
JPY
|
26,252,000,000
JPY
|
— | — | — | — | — | — |