Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,430,979,000
JPY
|
-35,938,000
JPY
|
1,527,924,000
JPY
|
47,154,314,000
JPY
|
47,190,252,000
JPY
|
44,231,348,000
JPY
|
1,683,153,000
JPY
|
357,927,000
JPY
|
49,403,356,000
JPY
|
49,414,477,000
JPY
|
47,373,397,000
JPY
|
-11,121,000
JPY
|
| Cost of sales | — | — | — |
28,395,453,000
JPY
|
— | — | — | — |
31,535,329,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — |
4,405,213,000
JPY
|
— | — | — | — |
3,441,287,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
795,343,000
JPY
|
— | — | — | — |
620,569,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,091,976,000
JPY
|
— | — | — | — |
17,728,758,000
JPY
|
— | — | — |
| Other | — | — | — |
1,810,826,000
JPY
|
— | — | — | — |
1,857,658,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
327,786,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
18,758,860,000
JPY
|
— | — | — | — |
17,868,026,000
JPY
|
— | — | — |
| Operating profit (loss) |
-105,233,000
JPY
|
-1,111,286,000
JPY
|
619,547,000
JPY
|
-333,115,000
JPY
|
778,170,000
JPY
|
263,856,000
JPY
|
-478,846,000
JPY
|
-54,793,000
JPY
|
139,267,000
JPY
|
1,724,959,000
JPY
|
2,258,598,000
JPY
|
-1,585,691,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
-619,681,000
JPY
|
— | — | — | — |
92,247,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
152,846,000
JPY
|
— | — | — | — |
95,010,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
9,003,000
JPY
|
— | — | — | — |
419,000
JPY
|
— | — | — |
| Other | — | — | — |
49,503,000
JPY
|
— | — | — | — |
11,234,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
211,353,000
JPY
|
— | — | — | — |
119,398,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
655,325,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — |
655,325,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
5,567,081,000
JPY
|
— | — | — | — |
6,691,817,000
JPY
|
— | — | — |
| Transportation costs | — | — | — |
321,455,000
JPY
|
— | — | — | — |
347,460,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
236,774,000
JPY
|
— | — | — | — |
150,449,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — |
570,963,000
JPY
|
— | — | — | — |
515,696,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
93,236,000
JPY
|
— | — | — | — |
161,729,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
60,473,000
JPY
|
— | — | — | — |
7,901,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
29,064,000
JPY
|
— | — | — | — |
12,927,000
JPY
|
— | — | — |
| Other | — | — | — |
35,093,000
JPY
|
— | — | — | — |
3,632,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — | — | — |
39,868,000
JPY
|
— | — | — | — |
39,868,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
497,918,000
JPY
|
— | — | — | — |
166,418,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
87,979,000
JPY
|
— | — | — | — |
548,466,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
76,267,000
JPY
|
— | — | — | — |
14,904,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-707,661,000
JPY
|
— | — | — | — |
199,106,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — |
64,795,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
76,337,000
JPY
|
— | — | — | — |
341,417,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-783,999,000
JPY
|
— | — | — | — |
-142,311,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-783,999,000
JPY
|
— | — | — | — |
-142,311,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,242,000
JPY
|
— | — | — | — |
-20,129,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
20,269,000
JPY
|
— | — | — | — |
227,664,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
34,511,000
JPY
|
— | — | — | — |
207,534,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-749,488,000
JPY
|
— | — | — | — |
65,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-749,488,000
JPY
|
— | — | — | — |
65,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |