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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
-89,000,000
JPY
|
— |
5,837,000,000
JPY
|
676,000,000
JPY
|
5,250,000,000
JPY
|
— |
381,000,000
JPY
|
— |
5,927,000,000
JPY
|
400,000,000
JPY
|
— |
5,481,000,000
JPY
|
5,573,000,000
JPY
|
— |
-92,000,000
JPY
|
5,256,000,000
JPY
|
317,000,000
JPY
|
— |
| Operating revenue and expenses | |||||||||||||||||||
| Education and research and incidental operating revenue and expenses | |||||||||||||||||||
| Education and research and incidental operating revenue | |||||||||||||||||||
| Processing fees | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — |
4,139,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — |
180,000,000
JPY
|
— |
4,061,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
44,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,070,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — |
221,000,000
JPY
|
— |
1,812,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-2,000,000
JPY
|
— |
-373,000,000
JPY
|
385,000,000
JPY
|
-755,000,000
JPY
|
— |
-92,000,000
JPY
|
— |
-370,000,000
JPY
|
-1,000,000
JPY
|
— |
-391,000,000
JPY
|
-389,000,000
JPY
|
— |
-2,000,000
JPY
|
-568,000,000
JPY
|
178,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
52,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,697,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
219,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-371,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
-399,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
312,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — |
273,000,000
JPY
|
— |
455,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Non-operating income | — | — | — |
84,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
82,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — |
5,077,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
312,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — |
248,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-73,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — |
-4,785,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
71,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — |
71,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
219,000,000
JPY
|
-144,000,000
JPY
|
— | — |
219,000,000
JPY
|
219,000,000
JPY
|
219,000,000
JPY
|
— |
-4,781,000,000
JPY
|
-4,781,000,000
JPY
|
35,000,000
JPY
|
— |
-4,781,000,000
JPY
|
— | — | — |
-4,781,000,000
JPY
|