Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
2,056,144,000
JPY
|
512,353,000
JPY
|
— |
4,163,021,000
JPY
|
-83,558,000
JPY
|
— |
183,518,000
JPY
|
979,048,000
JPY
|
7,810,527,000
JPY
|
— |
4,866,229,000
JPY
|
— |
7,894,086,000
JPY
|
1,037,274,000
JPY
|
4,674,490,000
JPY
|
183,135,000
JPY
|
399,769,000
JPY
|
— |
7,664,115,000
JPY
|
2,125,543,000
JPY
|
4,000,035,000
JPY
|
7,745,758,000
JPY
|
— |
-81,642,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
6,671,397,000
JPY
|
— |
4,049,388,000
JPY
|
— | — | — |
3,900,221,000
JPY
|
— | — | — |
6,573,415,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,139,130,000
JPY
|
— |
816,840,000
JPY
|
— | — | — |
774,268,000
JPY
|
— | — | — |
1,090,700,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
574,338,000
JPY
|
— |
403,950,000
JPY
|
— | — | — |
471,973,000
JPY
|
— | — | — |
645,762,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
113,624,000
JPY
|
— |
82,004,000
JPY
|
— | — | — |
88,504,000
JPY
|
— | — | — |
124,780,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,336,000
JPY
|
— | — | — |
4,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
33,254,000
JPY
|
81,799,000
JPY
|
— |
619,077,000
JPY
|
-309,109,000
JPY
|
— |
118,704,000
JPY
|
21,065,000
JPY
|
564,791,000
JPY
|
— |
412,890,000
JPY
|
— |
873,901,000
JPY
|
48,918,000
JPY
|
302,295,000
JPY
|
112,617,000
JPY
|
79,185,000
JPY
|
— |
444,937,000
JPY
|
20,342,000
JPY
|
541,449,000
JPY
|
802,513,000
JPY
|
— |
-357,575,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
8,131,000
JPY
|
— | — | — |
11,460,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
8,563,000
JPY
|
— |
27,856,000
JPY
|
— | — | — |
26,026,000
JPY
|
— | — | — |
7,644,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
30,228,000
JPY
|
— |
53,849,000
JPY
|
— | — | — |
54,906,000
JPY
|
— | — | — |
28,615,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
45,727,000
JPY
|
— |
29,743,000
JPY
|
— | — | — |
33,383,000
JPY
|
— | — | — |
48,651,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
47,010,000
JPY
|
— |
30,183,000
JPY
|
— | — | — |
34,021,000
JPY
|
— | — | — |
51,195,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
548,009,000
JPY
|
— |
436,556,000
JPY
|
— | — | — |
323,180,000
JPY
|
— | — | — |
422,357,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
22,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,089,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
59,883,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
59,883,000
JPY
|
— |
JPY
|
— | — | — |
3,208,000
JPY
|
— | — | — |
3,208,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
13,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
79,083,000
JPY
|
— |
4,272,000
JPY
|
— | — | — |
10,259,000
JPY
|
— | — | — |
86,212,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
491,887,000
JPY
|
— |
432,284,000
JPY
|
— | — | — |
312,921,000
JPY
|
— | — | — |
407,234,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
171,992,000
JPY
|
— |
125,767,000
JPY
|
— | — | — |
101,414,000
JPY
|
— | — | — |
144,683,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
18,323,000
JPY
|
— |
17,568,000
JPY
|
— | — | — |
-6,449,000
JPY
|
— | — | — |
-5,338,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
190,315,000
JPY
|
— |
143,336,000
JPY
|
— | — | — |
94,965,000
JPY
|
— | — | — |
139,344,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
288,948,000
JPY
|
— | — |
301,572,000
JPY
|
288,948,000
JPY
|
288,948,000
JPY
|
288,948,000
JPY
|
— | — |
217,955,000
JPY
|
— | — |
217,955,000
JPY
|
267,889,000
JPY
|
— | — | — |
217,955,000
JPY
|
— |
217,955,000
JPY
|