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 |
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 | ||||||||||
| Net sales | — |
51,145,000,000
JPY
|
1,727,000,000
JPY
|
— | — | — | — |
36,393,000,000
JPY
|
— |
1,825,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Real estate lease revenue | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
| Welfare expenses | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
| Depreciation | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
36,645,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
25,702,000,000
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | — |
12,888,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — | — |
9,280,000,000
JPY
|
— |
831,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,234,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — |
1,298,000,000
JPY
|
— |
593,000,000
JPY
|
| Gross profit (loss) | — |
14,500,000,000
JPY
|
1,687,000,000
JPY
|
— | — | — | — |
10,691,000,000
JPY
|
— |
1,825,000,000
JPY
|
| Operating profit (loss) | — |
1,612,000,000
JPY
|
503,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— |
994,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
1,679,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— | — |
| Legal welfare expenses | — |
840,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
31,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | — |
261,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
78,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
160,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
22,000,000
JPY
|
| Extraordinary income | — |
397,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
— |
694,000,000
JPY
|
| Gain on bargain purchase | — |
271,000,000
JPY
|
JPY
|
— | — | — | — |
794,000,000
JPY
|
— |
605,000,000
JPY
|
| Other | — |
97,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
113,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— |
58,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
638,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— |
479,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
100,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — |
JPY
|
— |
225,000,000
JPY
|
| Other | — |
41,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
0
JPY
|
| Extraordinary losses | — |
1,879,000,000
JPY
|
1,243,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— |
401,000,000
JPY
|
| Impairment losses | — |
1,407,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— |
JPY
|
| Other | — |
24,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
37,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
-246,000,000
JPY
|
-915,000,000
JPY
|
— | — | — | — |
2,020,000,000
JPY
|
— |
887,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
42,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - current | — |
676,000,000
JPY
|
-139,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— |
1,000,000
JPY
|
| Income taxes - deferred | — |
-34,000,000
JPY
|
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— |
35,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
642,000,000
JPY
|
-139,000,000
JPY
|
— | — | — | — |
753,000,000
JPY
|
— |
36,000,000
JPY
|
| Profit (loss) |
-776,000,000
JPY
|
-888,000,000
JPY
|
-776,000,000
JPY
|
-776,000,000
JPY
|
-776,000,000
JPY
|
850,000,000
JPY
|
850,000,000
JPY
|
1,267,000,000
JPY
|
850,000,000
JPY
|
850,000,000
JPY
|