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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
487,459,000
JPY
|
1,293,524,000
JPY
|
— |
2,083,021,000
JPY
|
295,633,000
JPY
|
-44,436,000
JPY
|
— |
2,038,584,000
JPY
|
2,076,617,000
JPY
|
— |
6,404,000
JPY
|
— |
1,786,854,000
JPY
|
— |
1,219,832,000
JPY
|
625,921,000
JPY
|
1,846,354,000
JPY
|
— |
2,141,619,000
JPY
|
2,088,635,000
JPY
|
— |
2,140,432,000
JPY
|
— |
-52,984,000
JPY
|
— | — |
1,187,000
JPY
|
294,678,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,677,058,000
JPY
|
— | — | — | — |
1,436,256,000
JPY
|
— | — | — |
1,321,757,000
JPY
|
— | — |
1,543,543,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
145,328,000
JPY
|
— | — | — | — |
145,328,000
JPY
|
— | — | — |
150,419,000
JPY
|
— | — |
150,419,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
29,643,000
JPY
|
— | — | — |
9,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
556,259,000
JPY
|
— | — | — | — |
550,468,000
JPY
|
— | — | — |
472,220,000
JPY
|
— | — |
483,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
63,097,000
JPY
|
— | — | — | — |
63,097,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
18,801,000
JPY
|
— | — | — |
20,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
111,131,000
JPY
|
170,728,000
JPY
|
— |
284,544,000
JPY
|
2,217,000
JPY
|
-479,277,000
JPY
|
— |
-194,733,000
JPY
|
284,076,000
JPY
|
— |
467,000
JPY
|
— |
-199,871,000
JPY
|
— |
176,397,000
JPY
|
337,186,000
JPY
|
52,376,000
JPY
|
— |
519,891,000
JPY
|
61,557,000
JPY
|
— |
531,538,000
JPY
|
— |
-458,334,000
JPY
|
— | — |
-11,647,000
JPY
|
17,954,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-161,607,000
JPY
|
— | — | — | — |
-167,839,000
JPY
|
— | — | — |
67,063,000
JPY
|
— | — |
81,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
361,526,000
JPY
|
— | — | — | — |
350,597,000
JPY
|
— | — | — |
524,596,000
JPY
|
— | — |
545,091,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
39,356,000
JPY
|
— | — | — | — |
38,261,000
JPY
|
— | — | — |
34,081,000
JPY
|
— | — |
34,850,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,784,000
JPY
|
— | — | — | — |
702,000
JPY
|
— | — | — |
5,134,000
JPY
|
— | — |
5,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,055,000
JPY
|
— | — | — | — |
2,055,000
JPY
|
— | — | — |
11,539,000
JPY
|
— | — |
10,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
587,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — | — |
1,151,000
JPY
|
— | — |
1,151,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,230,000
JPY
|
— | — | — | — |
6,230,000
JPY
|
— | — | — |
19,394,000
JPY
|
— | — |
15,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
12,079,000
JPY
|
— | — |
12,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-161,607,000
JPY
|
— | — | — | — |
-167,839,000
JPY
|
— | — | — |
54,983,000
JPY
|
— | — |
69,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
5,380,000
JPY
|
— | — | — | — |
4,008,000
JPY
|
— | — | — |
2,846,000
JPY
|
— | — |
9,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
4,574,000
JPY
|
— | — | — | — |
4,510,000
JPY
|
— | — | — |
3,750,000
JPY
|
— | — |
3,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
6,489,000
JPY
|
— | — | — | — |
5,053,000
JPY
|
— | — | — |
1,759,000
JPY
|
— | — |
8,493,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-172,893,000
JPY
|
-168,096,000
JPY
|
— |
-172,893,000
JPY
|
— | — |
-172,893,000
JPY
|
-172,893,000
JPY
|
— | — |
53,223,000
JPY
|
53,223,000
JPY
|
— |
60,621,000
JPY
|
— | — |
53,223,000
JPY
|
— |
53,223,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-171,806,000
JPY
|
— | — | — | — |
-171,806,000
JPY
|
— | — | — |
-171,806,000
JPY
|
— | — | — | — | — | — | — |
66,727,000
JPY
|
66,727,000
JPY
|
— | — | — | — |
66,727,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-38,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,637,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-38,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,637,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-206,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-210,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,105,000
JPY
|
— | — | — | — | — | — | — | — |