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 | ||||||||||
| Net sales | — |
25,145,000,000
JPY
|
23,734,000,000
JPY
|
— | — | — | — |
26,602,000,000
JPY
|
— |
25,609,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
18,460,000,000
JPY
|
17,675,000,000
JPY
|
— | — | — | — |
18,907,000,000
JPY
|
— |
18,633,000,000
JPY
|
| Selling, general and administrative expenses | — |
7,256,000,000
JPY
|
7,022,000,000
JPY
|
— | — | — | — |
7,736,000,000
JPY
|
— |
7,524,000,000
JPY
|
| Depreciation | — |
88,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
91,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other | — |
1,717,000,000
JPY
|
— | — | — | — | — |
1,813,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — |
-438,000,000
JPY
|
-529,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
-68,000,000
JPY
|
| Gross profit (loss) | — |
6,684,000,000
JPY
|
6,059,000,000
JPY
|
— | — | — | — |
7,694,000,000
JPY
|
— |
6,975,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
| Operating profit (loss) | — |
-571,000,000
JPY
|
-962,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— |
-549,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — |
270,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— |
642,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
85,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
29,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
32,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
179,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
287,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
137,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
162,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
49,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | — |
78,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — |
-478,000,000
JPY
|
-568,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— |
110,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
39,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— |
179,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
59,000,000
JPY
|
-22,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
-30,000,000
JPY
|
| Income taxes - deferred | — |
-6,000,000
JPY
|
0
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
112,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
53,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— |
82,000,000
JPY
|
| Profit (loss) |
-545,000,000
JPY
|
-531,000,000
JPY
|
-545,000,000
JPY
|
-545,000,000
JPY
|
-545,000,000
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|
57,000,000
JPY
|
28,000,000
JPY
|
28,000,000
JPY
|