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 |
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 |
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 | — |
JPY
|
— | — | — |
15,615,000,000
JPY
|
— |
13,150,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — | — |
14,517,000,000
JPY
|
— | — |
15,615,000,000
JPY
|
13,283,000,000
JPY
|
— |
14,348,000,000
JPY
|
— |
14,348,000,000
JPY
|
— | — | — |
JPY
|
12,588,000,000
JPY
|
1,760,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
12,514,000,000
JPY
|
— | — | — | — | — | — | — |
11,158,000,000
JPY
|
— | — | — |
10,960,000,000
JPY
|
— |
12,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — |
1,439,000,000
JPY
|
— |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
JPY
|
— | — | — |
1,580,000,000
JPY
|
— |
1,578,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
1,965,000,000
JPY
|
— | — |
1,580,000,000
JPY
|
883,000,000
JPY
|
— |
406,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
JPY
|
381,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — |
3,358,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — |
-210,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
940,000,000
JPY
|
JPY
|
JPY
|
578,000,000
JPY
|
JPY
|
— | — |
940,000,000
JPY
|
JPY
|
JPY
|
JPY
|
940,000,000
JPY
|
940,000,000
JPY
|
JPY
|
— |
519,000,000
JPY
|
519,000,000
JPY
|
109,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
519,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
519,000,000
JPY
|
JPY
|
JPY
|