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 | ||||||||||||||||||
| Net sales | — | — |
47,012,716,000
JPY
|
13,783,663,000
JPY
|
36,430,764,000
JPY
|
7,966,850,000
JPY
|
12,963,346,000
JPY
|
— |
25,262,202,000
JPY
|
— |
7,639,684,000
JPY
|
25,120,685,000
JPY
|
47,589,704,000
JPY
|
36,432,601,000
JPY
|
— |
14,829,334,000
JPY
|
— |
13,378,953,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
30,239,145,000
JPY
|
— |
10,826,171,000
JPY
|
— | — | — | — | — | — |
30,392,041,000
JPY
|
— | — | — |
11,290,315,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,326,110,000
JPY
|
— |
2,249,343,000
JPY
|
— | — | — | — | — | — |
5,560,258,000
JPY
|
— | — | — |
2,325,229,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,534,000
JPY
|
— | — | — | — | — | — | — | — |
-155,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
252,864,000
JPY
|
— |
198,218,000
JPY
|
— | — | — | — | — | — |
478,934,000
JPY
|
— | — | — |
266,743,000
JPY
|
| Operating profit (loss) | — | — |
847,066,000
JPY
|
325,519,000
JPY
|
865,509,000
JPY
|
9,643,000
JPY
|
-112,168,000
JPY
|
— |
511,903,000
JPY
|
— |
109,214,000
JPY
|
236,813,000
JPY
|
509,696,000
JPY
|
480,300,000
JPY
|
— |
163,668,000
JPY
|
— |
-236,590,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,191,619,000
JPY
|
— |
2,137,175,000
JPY
|
— | — | — | — | — | — |
6,040,559,000
JPY
|
— | — | — |
2,088,638,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
861,544,000
JPY
|
— |
351,249,000
JPY
|
— | — | — | — | — | — |
680,082,000
JPY
|
— | — | — |
739,076,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
23,671,000
JPY
|
— |
61,737,000
JPY
|
— | — | — | — | — | — |
21,588,000
JPY
|
— | — | — |
48,930,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
23,124,000
JPY
|
— |
25,797,000
JPY
|
— |
2,673,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
188,537,000
JPY
|
— |
578,523,000
JPY
|
— | — | — | — | — | — |
294,441,000
JPY
|
— | — | — |
1,038,285,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
28,134,000
JPY
|
— |
457,705,000
JPY
|
— | — | — | — | — | — |
24,167,000
JPY
|
— | — | — |
752,334,000
JPY
|
| Other | — | — | — | — |
65,980,000
JPY
|
— |
57,969,000
JPY
|
— | — | — | — | — | — |
81,840,000
JPY
|
— | — | — |
52,165,000
JPY
|
| Extraordinary income | — | — | — | — |
12,773,000
JPY
|
— |
313,000
JPY
|
— | — | — | — | — | — |
44,552,000
JPY
|
— | — | — |
499,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
71,597,000
JPY
|
— |
26,687,000
JPY
|
— | — | — | — | — | — |
59,747,000
JPY
|
— | — | — |
26,090,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
192,502,000
JPY
|
— |
115,105,000
JPY
|
— | — | — | — | — | — |
94,658,000
JPY
|
— | — | — |
62,617,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
35,264,000
JPY
|
— |
29,921,000
JPY
|
— | — | — | — | — | — |
34,910,000
JPY
|
— | — | — |
36,526,000
JPY
|
| Extraordinary losses | — | — | — | — |
98,226,000
JPY
|
— |
186,751,000
JPY
|
— | — | — | — | — | — |
185,843,000
JPY
|
— | — | — |
627,340,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
33,314,000
JPY
|
— |
1,797,000
JPY
|
— | — | — | — | — | — |
9,785,000
JPY
|
— | — | — |
1,818,000
JPY
|
| Other | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
8,610,000
JPY
|
— | — | — |
8,610,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,773,000
JPY
|
— |
313,000
JPY
|
— | — | — | — | — | — |
44,552,000
JPY
|
— | — | — |
499,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
776,091,000
JPY
|
— |
164,812,000
JPY
|
— | — | — | — | — | — |
538,791,000
JPY
|
— | — | — |
112,236,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
208,420,000
JPY
|
— |
23,181,000
JPY
|
— | — | — | — | — | — |
184,267,000
JPY
|
— | — | — |
21,735,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
57,585,000
JPY
|
— |
-6,168,000
JPY
|
— | — | — | — | — | — |
-92,892,000
JPY
|
— | — | — |
-4,835,000
JPY
|
| Income taxes | — | — | — | — |
266,005,000
JPY
|
— |
17,013,000
JPY
|
— | — | — | — | — | — |
91,375,000
JPY
|
— | — | — |
16,899,000
JPY
|
| Profit (loss) |
147,798,000
JPY
|
147,798,000
JPY
|
— | — |
510,085,000
JPY
|
— |
147,798,000
JPY
|
147,798,000
JPY
|
— |
95,336,000
JPY
|
— | — | — |
447,415,000
JPY
|
95,336,000
JPY
|
— |
95,336,000
JPY
|
95,336,000
JPY
|