Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,427,031,000
JPY
|
861,904,000
JPY
|
-834,373,000
JPY
|
15,592,657,000
JPY
|
15,565,126,000
JPY
|
15,523,479,000
JPY
|
16,522,564,000
JPY
|
-999,085,000
JPY
|
1,015,921,000
JPY
|
15,506,642,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
66,230,000
JPY
|
— |
45,666,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
12,303,199,000
JPY
|
— |
12,169,965,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,617,648,000
JPY
|
— |
3,355,532,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,147,000
JPY
|
— |
11,700,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
3,289,458,000
JPY
|
— |
3,353,513,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-329,217,000
JPY
|
— |
-14,272,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
-145,523,000
JPY
|
54,758,000
JPY
|
-182,666,000
JPY
|
-328,190,000
JPY
|
-200,282,000
JPY
|
-2,018,000
JPY
|
229,032,000
JPY
|
-231,050,000
JPY
|
219,409,000
JPY
|
9,622,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
948,000
JPY
|
— |
1,258,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,804,000
JPY
|
— |
2,757,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
4,199,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
26,679,000
JPY
|
— |
28,079,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
12,188,000
JPY
|
— |
12,318,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,765,517,000
JPY
|
— |
1,610,322,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
4,824,000
JPY
|
— |
4,824,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
27,706,000
JPY
|
— |
40,333,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
2,026,000
JPY
|
— |
2,560,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
230,913,000
JPY
|
— |
187,425,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
189,700,000
JPY
|
— |
101,118,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
4,199,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-560,131,000
JPY
|
— |
-197,498,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
278,489,000
JPY
|
— |
314,561,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-318,805,000
JPY
|
— |
-213,516,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
-40,316,000
JPY
|
— |
101,044,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-519,814,000
JPY
|
— |
-298,542,000
JPY
|
— | — | — | — |