Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
-788,409,000
JPY
|
— |
52,179,107,000
JPY
|
26,189,476,000
JPY
|
26,094,014,000
JPY
|
— | — | — |
684,026,000
JPY
|
52,967,516,000
JPY
|
— | — |
45,404,141,000
JPY
|
46,067,711,000
JPY
|
22,300,439,000
JPY
|
23,186,010,000
JPY
|
— |
-663,569,000
JPY
|
— |
581,260,000
JPY
|
| Cost of sales | — | — |
46,889,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,235,897,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,290,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,168,244,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,068,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,804,704,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
62,223,000
JPY
|
— | — | — |
60,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — |
411,510,000
JPY
|
— | — | — |
43,700,000
JPY
|
— | — | — |
36,300,000
JPY
|
— |
351,256,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — |
128,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,117,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
116,262,000
JPY
|
— | — | — |
9,263,000
JPY
|
— | — | — |
9,654,000
JPY
|
— |
128,158,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,221,136,000
JPY
|
— | — | — |
250,992,000
JPY
|
— | — | — |
234,271,000
JPY
|
— |
1,363,540,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
-9,289,000
JPY
|
— |
5,126,000
JPY
|
1,060,000
JPY
|
4,066,000
JPY
|
— |
9,289,000
JPY
|
— |
9,289,000
JPY
|
14,416,000
JPY
|
8,290,000
JPY
|
— |
3,939,000
JPY
|
12,230,000
JPY
|
3,034,000
JPY
|
905,000
JPY
|
— |
-8,290,000
JPY
|
— |
8,290,000
JPY
|
| Dividend income | — | — |
35,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,929,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
152,345,000
JPY
|
— | — | — |
9,581,000
JPY
|
— | — | — |
8,566,000
JPY
|
— |
114,752,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
-9,289,000
JPY
|
— |
8,736,000
JPY
|
2,453,000
JPY
|
9,440,000
JPY
|
— |
6,132,000
JPY
|
— |
6,132,000
JPY
|
18,025,000
JPY
|
5,543,000
JPY
|
— |
8,331,000
JPY
|
16,622,000
JPY
|
8,410,000
JPY
|
2,668,000
JPY
|
— |
-8,290,000
JPY
|
— |
5,543,000
JPY
|
| Non-operating expenses | — | — |
37,447,000
JPY
|
— | — | — |
7,312,000
JPY
|
— | — | — |
6,170,000
JPY
|
— |
46,645,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-257,941,000
JPY
|
— |
1,336,034,000
JPY
|
647,351,000
JPY
|
693,363,000
JPY
|
— |
253,261,000
JPY
|
— |
253,261,000
JPY
|
1,593,976,000
JPY
|
236,668,000
JPY
|
— |
1,431,646,000
JPY
|
1,608,599,000
JPY
|
727,742,000
JPY
|
644,188,000
JPY
|
— |
-176,952,000
JPY
|
— |
236,668,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,336,034,000
JPY
|
— | — | — |
253,261,000
JPY
|
— | — | — |
236,668,000
JPY
|
— |
1,431,646,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
480,876,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
24,500,000
JPY
|
— |
547,927,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-48,672,000
JPY
|
— | — | — |
881,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
-62,745,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
487,518,000
JPY
|
— | — | — |
5,881,000
JPY
|
— | — | — |
23,499,000
JPY
|
— |
485,182,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
247,379,000
JPY
|
848,516,000
JPY
|
— | — |
247,379,000
JPY
|
247,379,000
JPY
|
247,379,000
JPY
|
— | — |
213,169,000
JPY
|
213,169,000
JPY
|
946,464,000
JPY
|
— | — | — |
213,169,000
JPY
|
— |
213,169,000
JPY
|
— |