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 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
2017-01-04 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales | — |
3,015,192,000
JPY
|
163,500,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — |
1,895,428,000
JPY
|
— | — | — |
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — |
72,780,000
JPY
|
52,180,000
JPY
|
— | — | — | — |
47,450,000
JPY
|
— | — | — |
65,500,000
JPY
|
— | — | — |
| Taxes and dues | — |
58,015,000
JPY
|
315,000
JPY
|
— | — | — | — |
2,167,000
JPY
|
— | — | — |
37,548,000
JPY
|
— | — | — |
| Depreciation | — | — |
867,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales | — |
2,373,557,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,543,815,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
398,840,000
JPY
|
155,851,000
JPY
|
— | — | — | — |
90,598,000
JPY
|
— | — | — |
301,884,000
JPY
|
— | — | — |
| Other | — |
114,927,000
JPY
|
46,671,000
JPY
|
— | — | — | — |
11,093,000
JPY
|
— | — | — |
76,233,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — |
133,585,000
JPY
|
9,311,000
JPY
|
— | — | — | — |
2,401,000
JPY
|
— | — | — |
-40,821,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
242,793,000
JPY
|
7,648,000
JPY
|
— | — | — | — |
2,401,000
JPY
|
— | — | — |
49,728,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
641,634,000
JPY
|
163,500,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — |
351,613,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — |
3,000
JPY
|
1,659,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||
| Non-operating income | |||||||||||||||
| Non-operating income | — |
2,124,000
JPY
|
1,662,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
3,535,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
107,000
JPY
|
3,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
87,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
110,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,209,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Legal welfare expenses | — |
20,010,000
JPY
|
9,439,000
JPY
|
— | — | — | — |
6,595,000
JPY
|
— | — | — |
14,698,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
55,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,872,000
JPY
|
— | — | — |
| Extraordinary income | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — |
111,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,085,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
337,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,875,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
198,585,000
JPY
|
9,311,000
JPY
|
— | — | — | — |
2,401,000
JPY
|
— | — | — |
-40,821,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||
| Income taxes - current | — |
51,526,000
JPY
|
2,589,000
JPY
|
— | — | — | — |
830,000
JPY
|
— | — | — |
2,676,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,397,000
JPY
|
-326,000
JPY
|
— | — | — | — |
-39,000
JPY
|
— | — | — |
16,992,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||
| Income taxes | — |
49,128,000
JPY
|
2,263,000
JPY
|
— | — | — | — |
790,000
JPY
|
— | — | — |
19,668,000
JPY
|
— | — | — |
| Profit (loss) |
7,048,000
JPY
|
149,456,000
JPY
|
7,048,000
JPY
|
7,048,000
JPY
|
7,048,000
JPY
|
JPY
|
1,611,000
JPY
|
1,611,000
JPY
|
1,611,000
JPY
|
JPY
|
1,611,000
JPY
|
-60,490,000
JPY
|
JPY
|
JPY
|
JPY
|