Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
113,954,000,000
JPY
|
-1,890,000,000
JPY
|
— |
38,502,000,000
JPY
|
74,713,000,000
JPY
|
112,064,000,000
JPY
|
— |
738,000,000
JPY
|
— |
59,696,000,000
JPY
|
— |
113,216,000,000
JPY
|
49,487,000,000
JPY
|
70,065,000,000
JPY
|
34,651,000,000
JPY
|
— |
105,520,000,000
JPY
|
103,659,000,000
JPY
|
— |
104,716,000,000
JPY
|
— |
-1,860,000,000
JPY
|
— | — |
803,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
77,921,000,000
JPY
|
— | — | — |
48,541,000,000
JPY
|
— | — |
40,595,000,000
JPY
|
— | — | — | — |
71,748,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,995,000,000
JPY
|
— | — | — |
8,678,000,000
JPY
|
— | — |
7,733,000,000
JPY
|
— | — | — | — |
23,755,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
9,148,000,000
JPY
|
— | — | — |
2,477,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
— | — | — | — |
8,156,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
34,143,000,000
JPY
|
— | — | — |
11,155,000,000
JPY
|
— | — |
8,891,000,000
JPY
|
— | — | — | — |
31,911,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
9,406,000,000
JPY
|
-1,020,000,000
JPY
|
— |
4,156,000,000
JPY
|
5,186,000,000
JPY
|
8,385,000,000
JPY
|
— |
64,000,000
JPY
|
— |
3,941,000,000
JPY
|
— |
9,342,000,000
JPY
|
2,793,000,000
JPY
|
5,881,000,000
JPY
|
2,820,000,000
JPY
|
— |
8,749,000,000
JPY
|
7,839,000,000
JPY
|
— |
8,702,000,000
JPY
|
— |
-909,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — |
2,795,000,000
JPY
|
— | — |
2,433,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — |
103,000,000
JPY
|
-59,000,000
JPY
|
— |
6,000,000
JPY
|
41,000,000
JPY
|
44,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
61,000,000
JPY
|
3,000,000
JPY
|
— |
95,000,000
JPY
|
62,000,000
JPY
|
— |
65,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
864,000,000
JPY
|
-59,000,000
JPY
|
— |
268,000,000
JPY
|
588,000,000
JPY
|
805,000,000
JPY
|
— |
7,000,000
JPY
|
— |
506,000,000
JPY
|
— |
857,000,000
JPY
|
525,000,000
JPY
|
700,000,000
JPY
|
270,000,000
JPY
|
— |
979,000,000
JPY
|
944,000,000
JPY
|
— |
971,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Other | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — |
1,331,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,353,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — |
2,802,000,000
JPY
|
— | — | — | — |
7,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — |
644,000,000
JPY
|
— | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,657,000,000
JPY
|
— | — |
6,780,000,000
JPY
|
3,657,000,000
JPY
|
— | — |
3,657,000,000
JPY
|
3,657,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — |
2,157,000,000
JPY
|
— |
5,697,000,000
JPY
|
— | — |
2,157,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,640,000,000
JPY
|
— | — | — | — | — |
6,640,000,000
JPY
|
— | — |
6,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,642,000,000
JPY
|
5,642,000,000
JPY
|
— | — | — | — |
5,642,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,373,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,307,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |