Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — | — |
29,599,000,000
JPY
|
— | — | — |
28,947,000,000
JPY
|
— |
26,743,000,000
JPY
|
— |
26,649,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
26,837,000,000
JPY
|
— | — | — |
26,537,000,000
JPY
|
— |
22,835,000,000
JPY
|
— |
22,746,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,567,000,000
JPY
|
— | — | — |
2,354,000,000
JPY
|
— |
2,358,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
76,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,762,000,000
JPY
|
— | — | — |
2,409,000,000
JPY
|
— |
3,907,000,000
JPY
|
— |
3,903,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
194,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
1,549,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
127,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— |
244,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
179,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— |
133,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
245,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— |
372,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
968,000,000
JPY
|
— |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
82,000,000
JPY
|
— | — | — |
-934,000,000
JPY
|
— |
1,398,000,000
JPY
|
— |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Income taxes - current | — | — | — |
78,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
334,000,000
JPY
|
— |
364,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-78,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— |
94,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
0
JPY
|
— | — | — |
-11,000,000
JPY
|
— |
429,000,000
JPY
|
— |
454,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-922,000,000
JPY
|
JPY
|
83,000,000
JPY
|
JPY
|
-922,000,000
JPY
|
— |
-922,000,000
JPY
|
-922,000,000
JPY
|
968,000,000
JPY
|
968,000,000
JPY
|
673,000,000
JPY
|
— |
968,000,000
JPY
|
JPY
|
— |
968,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
83,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
673,000,000
JPY
|
— | — |
JPY
|
— |
673,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |