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 |
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 | — |
8,432,701,000
JPY
|
4,282,098,000
JPY
|
12,714,001,000
JPY
|
7,399,547,000
JPY
|
-797,000
JPY
|
— | — |
12,714,799,000
JPY
|
— |
8,345,316,000
JPY
|
— |
-11,493,000
JPY
|
12,823,126,000
JPY
|
— |
4,489,304,000
JPY
|
6,806,928,000
JPY
|
12,834,620,000
JPY
|
| Cost of sales | — | — | — |
9,184,580,000
JPY
|
5,166,809,000
JPY
|
— | — | — | — | — | — | — | — |
9,113,766,000
JPY
|
— | — |
4,412,019,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,529,421,000
JPY
|
2,232,738,000
JPY
|
— | — | — | — | — | — | — | — |
3,709,360,000
JPY
|
— | — |
2,394,908,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,436,015,000
JPY
|
1,343,358,000
JPY
|
— | — | — | — | — | — | — | — |
2,429,259,000
JPY
|
— | — |
1,392,257,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
269,004,000
JPY
|
162,638,000
JPY
|
— | — | — | — | — | — | — | — |
225,799,000
JPY
|
— | — |
133,620,000
JPY
|
— |
| Bonuses | — | — | — | — |
67,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,432,000
JPY
|
— |
| Depreciation | — | — | — |
73,266,000
JPY
|
61,721,000
JPY
|
— | — | — | — | — | — | — | — |
67,400,000
JPY
|
— | — |
56,365,000
JPY
|
— |
| Operating profit (loss) | — |
1,416,132,000
JPY
|
37,284,000
JPY
|
1,093,405,000
JPY
|
889,379,000
JPY
|
-360,010,000
JPY
|
— | — |
1,453,416,000
JPY
|
— |
1,475,987,000
JPY
|
— |
-331,051,000
JPY
|
1,280,101,000
JPY
|
— |
135,164,000
JPY
|
1,002,651,000
JPY
|
1,611,152,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
3,088,000
JPY
|
11,037,000
JPY
|
— | — | — | — | — | — | — | — |
1,377,000
JPY
|
— | — |
10,177,000
JPY
|
— |
| Dividend income | — | — | — |
8,354,000
JPY
|
45,909,000
JPY
|
— | — | — | — | — | — | — | — |
7,303,000
JPY
|
— | — |
24,390,000
JPY
|
— |
| Non-operating income | — | — | — |
70,634,000
JPY
|
146,425,000
JPY
|
— | — | — | — | — | — | — | — |
51,462,000
JPY
|
— | — |
121,263,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
15,485,000
JPY
|
19,998,000
JPY
|
— | — | — | — | — | — | — | — |
4,602,000
JPY
|
— | — |
43,617,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,148,554,000
JPY
|
1,015,806,000
JPY
|
— | — | — | — | — | — | — | — |
1,326,961,000
JPY
|
— | — |
1,080,297,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
37,319,000
JPY
|
44,000
JPY
|
— | — | — | — | — | — | — | — |
66,853,000
JPY
|
— | — |
963,000
JPY
|
— |
| Extraordinary income | — | — | — |
37,319,000
JPY
|
44,000
JPY
|
— | — | — | — | — | — | — | — |
1,651,379,000
JPY
|
— | — |
1,585,488,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
2,184,000
JPY
|
309,000
JPY
|
— | — | — | — | — | — | — | — |
265,000
JPY
|
— | — |
145,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,183,689,000
JPY
|
1,015,542,000
JPY
|
— | — | — | — | — | — | — | — |
2,978,074,000
JPY
|
— | — |
2,665,641,000
JPY
|
— |
| Income taxes - current | — | — | — |
399,058,000
JPY
|
350,728,000
JPY
|
— | — | — | — | — | — | — | — |
890,605,000
JPY
|
— | — |
831,395,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-55,136,000
JPY
|
-79,285,000
JPY
|
— | — | — | — | — | — | — | — |
-90,619,000
JPY
|
— | — |
-77,758,000
JPY
|
— |
| Income taxes | — | — | — |
343,922,000
JPY
|
271,442,000
JPY
|
— | — | — | — | — | — | — | — |
799,986,000
JPY
|
— | — |
753,637,000
JPY
|
— |
| Profit (loss) |
744,099,000
JPY
|
— | — |
839,767,000
JPY
|
744,099,000
JPY
|
— |
744,099,000
JPY
|
744,099,000
JPY
|
— |
1,912,003,000
JPY
|
— |
1,912,003,000
JPY
|
— |
2,178,088,000
JPY
|
1,912,003,000
JPY
|
— |
1,912,003,000
JPY
|
— |