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 |
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 | — |
15,226,912,000
JPY
|
4,034,950,000
JPY
|
— | — | — | — |
8,568,766,000
JPY
|
— |
2,376,706,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
303,338,000
JPY
|
161,212,000
JPY
|
— | — | — | — |
180,022,000
JPY
|
— |
132,288,000
JPY
|
| Rent expenses on land and buildings | — |
181,643,000
JPY
|
149,873,000
JPY
|
— | — | — | — |
119,405,000
JPY
|
— |
103,756,000
JPY
|
| Taxes and dues | — |
426,591,000
JPY
|
— | — | — | — | — |
266,337,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,470,162,000
JPY
|
14,136,000
JPY
|
— | — | — | — |
2,189,265,000
JPY
|
— |
10,043,000
JPY
|
| Selling, general and administrative expenses | — |
2,820,715,000
JPY
|
1,677,692,000
JPY
|
— | — | — | — |
1,672,408,000
JPY
|
— |
1,096,025,000
JPY
|
| Other | — |
582,165,000
JPY
|
444,804,000
JPY
|
— | — | — | — |
342,695,000
JPY
|
— |
250,202,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
4,020,000
JPY
|
— | — | — | — | — | — |
1,405,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
17,833,000
JPY
|
8,382,000
JPY
|
— | — | — | — |
3,322,000
JPY
|
— |
2,572,000
JPY
|
| Gross profit (loss) | — |
11,756,750,000
JPY
|
4,020,813,000
JPY
|
— | — | — | — |
6,379,500,000
JPY
|
— |
2,366,662,000
JPY
|
| Ordinary profit (loss) | — |
7,405,148,000
JPY
|
5,652,996,000
JPY
|
— | — | — | — |
4,176,104,000
JPY
|
— |
2,035,041,000
JPY
|
| Operating profit (loss) | — |
8,936,034,000
JPY
|
2,343,121,000
JPY
|
— | — | — | — |
4,707,091,000
JPY
|
— |
1,270,637,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
262,866,000
JPY
|
473,701,000
JPY
|
— | — | — | — |
87,284,000
JPY
|
— |
275,452,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
3,321,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
| Non-operating income | — |
858,838,000
JPY
|
3,824,545,000
JPY
|
— | — | — | — |
358,877,000
JPY
|
— |
1,055,829,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,612,000
JPY
|
300,000
JPY
|
— | — | — | — |
5,130,000
JPY
|
— |
5,886,000
JPY
|
| Extraordinary income | — |
14,999,000
JPY
|
14,999,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
499,204,000
JPY
|
195,930,000
JPY
|
— | — | — | — |
246,462,000
JPY
|
— |
133,793,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
108,993,000
JPY
|
— | — | — | — | — | — |
68,214,000
JPY
|
| Bonuses | — |
230,131,000
JPY
|
203,120,000
JPY
|
— | — | — | — |
119,361,000
JPY
|
— |
116,686,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,389,723,000
JPY
|
514,670,000
JPY
|
— | — | — | — |
889,864,000
JPY
|
— |
291,424,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
66,469,000
JPY
|
66,469,000
JPY
|
— | — | — | — |
29,057,000
JPY
|
— |
22,546,000
JPY
|
| Other | — |
6,770,000
JPY
|
2,957,000
JPY
|
— | — | — | — |
0
JPY
|
— |
JPY
|
| Extraordinary losses | — |
349,971,000
JPY
|
302,233,000
JPY
|
— | — | — | — |
162,447,000
JPY
|
— |
210,248,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
7,070,177,000
JPY
|
5,365,762,000
JPY
|
— | — | — | — |
4,013,657,000
JPY
|
— |
1,824,793,000
JPY
|
| Income taxes - current | — |
2,103,153,000
JPY
|
-33,852,000
JPY
|
— | — | — | — |
2,685,901,000
JPY
|
— |
738,113,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-226,581,000
JPY
|
-47,540,000
JPY
|
— | — | — | — |
-1,399,745,000
JPY
|
— |
-376,836,000
JPY
|
| Income taxes | — |
1,876,572,000
JPY
|
-81,392,000
JPY
|
— | — | — | — |
1,286,155,000
JPY
|
— |
361,276,000
JPY
|
| Profit (loss) |
5,447,155,000
JPY
|
5,193,604,000
JPY
|
5,447,155,000
JPY
|
5,447,155,000
JPY
|
5,447,155,000
JPY
|
1,463,516,000
JPY
|
1,463,516,000
JPY
|
2,727,501,000
JPY
|
1,463,516,000
JPY
|
1,463,516,000
JPY
|