Statement Of Income
| Concept |
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 |
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 |
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 |
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 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-166,661,000,000
JPY
|
— | — | — |
143,116,000,000
JPY
|
— | — | — |
34,075,000,000
JPY
|
153,844,000,000
JPY
|
— | — |
20,925,000,000
JPY
|
100,931,000,000
JPY
|
— | — |
100,931,000,000
JPY
|
— | — |
309,777,000,000
JPY
|
— | — |
102,738,000,000
JPY
|
— | — |
146,925,000,000
JPY
|
— |
315,479,000,000
JPY
|
— | — |
-168,554,000,000
JPY
|
— |
34,766,000,000
JPY
|
102,738,000,000
JPY
|
18,402,000,000
JPY
|
— |
159,571,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
98,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,329,000,000
JPY
|
— | — | — | — | — |
76,153,000,000
JPY
|
— | — |
99,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,603,000,000
JPY
|
— | — | — | — | — |
16,533,000,000
JPY
|
— | — |
23,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
44,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,602,000,000
JPY
|
— | — | — | — | — |
26,585,000,000
JPY
|
— | — |
47,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
24,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,096,000,000
JPY
|
— | — | — | — | — |
17,627,000,000
JPY
|
— | — |
25,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
410,000,000
JPY
|
— | — | — |
21,243,000,000
JPY
|
— | — | — |
1,325,000,000
JPY
|
13,529,000,000
JPY
|
— | — |
-1,085,000,000
JPY
|
7,062,000,000
JPY
|
— | — |
6,998,000,000
JPY
|
— | — |
20,832,000,000
JPY
|
— | — |
10,052,000,000
JPY
|
— | — |
24,066,000,000
JPY
|
— |
24,487,000,000
JPY
|
— | — |
-421,000,000
JPY
|
— |
1,202,000,000
JPY
|
10,137,000,000
JPY
|
-449,000,000
JPY
|
— |
13,596,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — |
6,299,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,184,000,000
JPY
|
— | — | — | — | — |
7,716,000,000
JPY
|
— | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
6,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
29,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,041,000,000
JPY
|
— | — | — | — | — |
17,543,000,000
JPY
|
— | — |
27,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — | — |
3,080,000,000
JPY
|
— | — |
7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
6,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — |
3,020,000,000
JPY
|
— | — |
7,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— |
12,106,000,000
JPY
|
JPY
|
JPY
|
22,925,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
12,106,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
12,106,000,000
JPY
|
12,106,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,522,000,000
JPY
|
JPY
|
14,522,000,000
JPY
|
20,303,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
14,522,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
14,522,000,000
JPY
|
JPY
|
JPY
|