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 |
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 | — |
2,678,373,000
JPY
|
-95,823,000
JPY
|
520,141,000
JPY
|
2,582,550,000
JPY
|
1,602,059,000
JPY
|
— | — |
556,172,000
JPY
|
1,629,689,000
JPY
|
— | — |
959,456,000
JPY
|
413,725,000
JPY
|
— |
JPY
|
256,507,000
JPY
|
1,629,689,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of goods | — | — | — | — |
258,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,960,000
JPY
|
| Net sales of finished goods | — | — | — | — |
2,323,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,532,729,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of purchased goods | — | — | — | — |
231,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,986,000
JPY
|
| Cost of products manufactured | — | — | — | — |
1,325,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,398,000
JPY
|
| Cost of sales | — | — | — | — |
1,556,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,085,384,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-467,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
696,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
522,286,000
JPY
|
| Depreciation | — | — | — | — |
15,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,701,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
5,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,051,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
104,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,305,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
338,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,736,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,025,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,304,000
JPY
|
| Operating profit (loss) | — |
767,062,000
JPY
|
-437,511,000
JPY
|
125,074,000
JPY
|
329,551,000
JPY
|
501,769,000
JPY
|
— | — |
140,218,000
JPY
|
347,804,000
JPY
|
— | — |
150,937,000
JPY
|
87,192,000
JPY
|
— |
-325,786,000
JPY
|
109,675,000
JPY
|
22,018,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — |
21,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,576,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
6,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,897,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
17,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,919,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
9,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,200,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
2,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
335,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,736,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
2,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
148,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,683,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-27,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-853,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
121,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,829,000
JPY
|
| Profit (loss) |
214,661,000
JPY
|
— | — | — |
214,661,000
JPY
|
— |
214,661,000
JPY
|
214,661,000
JPY
|
— | — |
15,906,000
JPY
|
15,906,000
JPY
|
— | — |
15,906,000
JPY
|
— | — |
15,906,000
JPY
|