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 |
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 | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
65,181,000,000
JPY
|
-416,000,000
JPY
|
— |
64,765,000,000
JPY
|
58,659,000,000
JPY
|
3,931,000,000
JPY
|
— |
2,590,000,000
JPY
|
— | — |
62,591,000,000
JPY
|
— | — |
59,758,000,000
JPY
|
59,599,000,000
JPY
|
57,386,000,000
JPY
|
— |
-159,000,000
JPY
|
3,313,000,000
JPY
|
54,073,000,000
JPY
|
2,372,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Salaries and allowances | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
190,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — |
52,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,373,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — | — | — |
12,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,679,000,000
JPY
|
-2,889,000,000
JPY
|
— |
2,790,000,000
JPY
|
4,305,000,000
JPY
|
1,294,000,000
JPY
|
— |
78,000,000
JPY
|
690,000,000
JPY
|
— |
5,600,000,000
JPY
|
617,000,000
JPY
|
— |
5,714,000,000
JPY
|
3,051,000,000
JPY
|
5,555,000,000
JPY
|
— |
-2,663,000,000
JPY
|
1,114,000,000
JPY
|
4,440,000,000
JPY
|
159,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,256,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
— | — |
899,000,000
JPY
|
— | — |
3,476,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Gain on sale of securities | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
570,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
285,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
142,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Supply and sales expenses | — | — | — |
5,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,709,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
127,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — |
104,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,171,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
— | — |
899,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-184,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — |
824,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
890,000,000
JPY
|
2,346,000,000
JPY
|
— | — |
890,000,000
JPY
|
— |
890,000,000
JPY
|
890,000,000
JPY
|
— |
836,000,000
JPY
|
836,000,000
JPY
|
— |
2,482,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — | — |