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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
-38,326,000,000
JPY
|
— |
15,465,000,000
JPY
|
20,843,000,000
JPY
|
79,235,000,000
JPY
|
26,819,000,000
JPY
|
104,038,000,000
JPY
|
— |
73,791,000,000
JPY
|
— |
142,364,000,000
JPY
|
72,395,000,000
JPY
|
26,171,000,000
JPY
|
— |
104,117,000,000
JPY
|
— |
139,742,000,000
JPY
|
78,280,000,000
JPY
|
13,784,000,000
JPY
|
— |
-35,625,000,000
JPY
|
21,506,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
47,622,000,000
JPY
|
— |
44,838,000,000
JPY
|
— | — |
44,483,000,000
JPY
|
— | — |
50,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
35,484,000,000
JPY
|
— |
16,080,000,000
JPY
|
— | — |
15,751,000,000
JPY
|
— | — |
34,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
21,010,000,000
JPY
|
— |
16,739,000,000
JPY
|
— | — |
15,708,000,000
JPY
|
— | — |
20,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
56,416,000,000
JPY
|
— |
28,953,000,000
JPY
|
— | — |
27,912,000,000
JPY
|
— | — |
54,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
-415,000,000
JPY
|
— |
1,743,000,000
JPY
|
1,486,000,000
JPY
|
17,361,000,000
JPY
|
756,000,000
JPY
|
20,932,000,000
JPY
|
— |
12,872,000,000
JPY
|
— |
21,347,000,000
JPY
|
12,160,000,000
JPY
|
801,000,000
JPY
|
— |
19,974,000,000
JPY
|
— |
20,567,000,000
JPY
|
17,011,000,000
JPY
|
958,000,000
JPY
|
— |
-593,000,000
JPY
|
1,795,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
397,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,376,000,000
JPY
|
— | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
851,000,000
JPY
|
— |
4,236,000,000
JPY
|
— | — |
3,968,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
3,681,000,000
JPY
|
— | — |
3,410,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
123,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
773,000,000
JPY
|
— |
368,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
339,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
27,000,000
JPY
|
JPY
|
— |
27,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
0
JPY
|
— | — |
15,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
21,094,000,000
JPY
|
— |
17,019,000,000
JPY
|
— | — |
15,853,000,000
JPY
|
— | — |
22,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
6,476,000,000
JPY
|
— |
4,182,000,000
JPY
|
— | — |
3,703,000,000
JPY
|
— | — |
6,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— |
4,247,000,000
JPY
|
— | — |
3,897,000,000
JPY
|
— | — |
6,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
12,771,000,000
JPY
|
— | — | — | — |
14,661,000,000
JPY
|
12,771,000,000
JPY
|
12,771,000,000
JPY
|
12,771,000,000
JPY
|
— |
11,955,000,000
JPY
|
— |
11,955,000,000
JPY
|
15,571,000,000
JPY
|
— | — | — | — |
11,955,000,000
JPY
|
— | — |
11,955,000,000
JPY
|