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 |
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 | — |
2,011,735,000
JPY
|
— | — | — | — | — |
1,385,830,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
76,760,000
JPY
|
— | — | — | — | — |
75,862,000
JPY
|
| Depreciation | — |
1,283,000
JPY
|
— | — | — | — | — |
532,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
1,180,237,000
JPY
|
— | — | — | — | — |
874,805,000
JPY
|
| Selling, general and administrative expenses | — |
321,965,000
JPY
|
— | — | — | — | — |
291,951,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — |
571,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
192,000
JPY
|
— | — | — | — | — |
564,000
JPY
|
| Operating profit (loss) | — |
509,532,000
JPY
|
— | — | — | — | — |
219,073,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
111,000
JPY
|
— | — | — | — | — |
109,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — |
831,497,000
JPY
|
— | — | — | — | — |
511,024,000
JPY
|
| Ordinary profit (loss) | — |
509,695,000
JPY
|
— | — | — | — | — |
196,420,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
757,000
JPY
|
— | — | — | — | — |
270,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
389,000
JPY
|
— | — | — | — | — |
161,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
39,000
JPY
|
— | — | — | — | — |
1,065,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
594,000
JPY
|
— | — | — | — | — |
22,923,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — |
6,109,000
JPY
|
| Profit (loss) before income taxes | — |
509,695,000
JPY
|
— | — | — | — | — |
196,420,000
JPY
|
| Income taxes - current | — |
152,952,000
JPY
|
— | — | — | — | — |
68,581,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-5,950,000
JPY
|
— | — | — | — | — |
-4,513,000
JPY
|
| Income taxes | — |
147,001,000
JPY
|
— | — | — | — | — |
64,068,000
JPY
|
| Profit (loss) |
362,693,000
JPY
|
362,693,000
JPY
|
362,693,000
JPY
|
362,693,000
JPY
|
132,351,000
JPY
|
132,351,000
JPY
|
132,351,000
JPY
|
132,351,000
JPY
|