Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
330,206,000,000
JPY
|
— | — | — | — | — |
331,560,000,000
JPY
|
| Cost of sales | — |
246,562,000,000
JPY
|
— | — | — | — | — |
245,991,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,313,000,000
JPY
|
— | — | — | — | — |
1,109,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
67,120,000,000
JPY
|
— | — | — | — | — |
67,064,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
83,643,000,000
JPY
|
— | — | — | — | — |
85,569,000,000
JPY
|
| Operating profit (loss) | — |
16,523,000,000
JPY
|
— | — | — | — | — |
18,504,000,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
21,689,000,000
JPY
|
— | — | — | — | — |
19,979,000,000
JPY
|
| Net sales | ||||||||
| Non-operating income | ||||||||
| Other | — |
621,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
| Non-operating income | — |
10,279,000,000
JPY
|
— | — | — | — | — |
5,006,000,000
JPY
|
| Extraordinary income | — |
1,810,000,000
JPY
|
— | — | — | — | — |
5,111,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
14,859,000,000
JPY
|
— | — | — | — | — |
14,023,000,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,264,000,000
JPY
|
— | — | — | — | — |
2,143,000,000
JPY
|
| Other | — |
1,347,000,000
JPY
|
— | — | — | — | — |
1,388,000,000
JPY
|
| Non-operating expenses | — |
5,113,000,000
JPY
|
— | — | — | — | — |
3,531,000,000
JPY
|
| Extraordinary losses | — |
159,000,000
JPY
|
— | — | — | — | — |
7,836,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
| Profit (loss) before income taxes | — |
23,339,000,000
JPY
|
— | — | — | — | — |
17,254,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
577,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
4,275,000,000
JPY
|
| Income taxes - current | — |
3,019,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
455,000,000
JPY
|
— | — | — | — | — |
-1,023,000,000
JPY
|
| Income taxes | — |
3,474,000,000
JPY
|
— | — | — | — | — |
-375,000,000
JPY
|
| Profit (loss) |
19,865,000,000
JPY
|
19,865,000,000
JPY
|
19,865,000,000
JPY
|
19,865,000,000
JPY
|
17,630,000,000
JPY
|
17,630,000,000
JPY
|
17,630,000,000
JPY
|
17,630,000,000
JPY
|