Statement Of Income
| Concept |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
40,266,533,000
JPY
|
— |
31,292,298,000
JPY
|
— | — |
42,842,653,000
JPY
|
35,298,037,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
370,309,000
JPY
|
— |
150,220,000
JPY
|
— | — |
343,086,000
JPY
|
150,220,000
JPY
|
— | — |
| Depreciation | — | — | — |
158,692,000
JPY
|
— | — | — |
95,292,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
34,500,422,000
JPY
|
— |
27,228,354,000
JPY
|
— | — |
38,072,935,000
JPY
|
32,204,448,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,665,110,000
JPY
|
— |
3,303,365,000
JPY
|
— | — |
4,385,068,000
JPY
|
3,152,097,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
18,111,000
JPY
|
— |
17,710,000
JPY
|
— | — |
1,297,000
JPY
|
728,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
4,212,000
JPY
|
— |
3,910,000
JPY
|
— | — |
3,910,000
JPY
|
3,910,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,101,000,000
JPY
|
— |
760,579,000
JPY
|
— | — |
384,649,000
JPY
|
-58,508,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,766,110,000
JPY
|
— |
4,063,944,000
JPY
|
— | — |
4,769,717,000
JPY
|
3,093,589,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,036,098,000
JPY
|
— |
770,777,000
JPY
|
— | — |
404,092,000
JPY
|
11,372,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
26,683,000
JPY
|
— | — | — | — |
7,015,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
91,393,000
JPY
|
— | — | — |
83,464,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
263,924,000
JPY
|
— | — | — | — |
254,419,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
212,091,000
JPY
|
— |
304,251,000
JPY
|
— | — |
218,202,000
JPY
|
253,190,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
41,300,000
JPY
|
— | — | — | — |
47,074,000
JPY
|
— | — | — |
| Gain on sale of securities | — |
JPY
|
— | — | — | — |
307,000
JPY
|
— | — | — |
| Other | — |
34,137,000
JPY
|
— |
40,927,000
JPY
|
— | — |
43,643,000
JPY
|
19,736,000
JPY
|
— | — |
| Purchase discounts | — |
27,232,000
JPY
|
— |
25,202,000
JPY
|
— | — |
32,230,000
JPY
|
30,216,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
65,202,000
JPY
|
— |
58,944,000
JPY
|
— | — |
50,652,000
JPY
|
39,046,000
JPY
|
— | — |
| Extraordinary income | — |
657,898,000
JPY
|
— |
583,951,000
JPY
|
— | — |
110,406,000
JPY
|
110,076,000
JPY
|
— | — |
| Gain on bargain purchase | — |
69,993,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — |
1,920,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
92,537,000
JPY
|
— |
314,284,000
JPY
|
— | — |
94,485,000
JPY
|
173,516,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
276,993,000
JPY
|
— |
294,053,000
JPY
|
— | — |
198,759,000
JPY
|
183,309,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
19,204,000
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on sale of securities | — |
JPY
|
— | — | — | — |
209,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
1,486,000
JPY
|
— |
24,992,000
JPY
|
— | — |
3,917,000
JPY
|
3,917,000
JPY
|
— | — |
| Bad debt expenses | — |
540,000
JPY
|
— |
JPY
|
— | — |
31,448,000
JPY
|
31,448,000
JPY
|
— | — |
| Other | — |
37,587,000
JPY
|
— |
11,921,000
JPY
|
— | — |
36,715,000
JPY
|
30,835,000
JPY
|
— | — |
| Sales discounts | — | — | — |
24,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,601,459,000
JPY
|
— |
1,040,445,000
JPY
|
— | — |
420,013,000
JPY
|
-52,067,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,662,000
JPY
|
— |
2,727,000
JPY
|
— | — |
1,467,000
JPY
|
1,136,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
541,715,000
JPY
|
— | — | — | — |
97,177,000
JPY
|
— | — | — |
| Income taxes - current | — |
666,411,000
JPY
|
— |
561,629,000
JPY
|
— | — |
227,299,000
JPY
|
100,970,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,674,000
JPY
|
— |
1,674,000
JPY
|
— | — |
7,607,000
JPY
|
7,607,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
19,595,000
JPY
|
— |
18,434,000
JPY
|
— | — |
9,742,000
JPY
|
9,367,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,651,000
JPY
|
— |
-52,936,000
JPY
|
— | — |
45,166,000
JPY
|
15,223,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
683,062,000
JPY
|
— |
508,693,000
JPY
|
— | — |
326,825,000
JPY
|
166,584,000
JPY
|
— | — |
| Profit (loss) |
531,751,000
JPY
|
918,396,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|
-218,651,000
JPY
|
93,188,000
JPY
|
-218,651,000
JPY
|
-218,651,000
JPY
|
-218,651,000
JPY
|