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 |
8,410,187,000
JPY
|
— |
15,986,237,000
JPY
|
23,254,321,000
JPY
|
10,930,408,000
JPY
|
-1,142,102,000
JPY
|
— | — |
24,396,424,000
JPY
|
14,904,013,000
JPY
|
7,910,253,000
JPY
|
— | — |
-1,105,035,000
JPY
|
21,709,231,000
JPY
|
— |
10,336,795,000
JPY
|
22,814,267,000
JPY
|
| Cost of sales | — | — | — |
16,958,472,000
JPY
|
7,818,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,719,507,000
JPY
|
— |
7,349,549,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,295,849,000
JPY
|
3,111,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,989,724,000
JPY
|
— |
2,987,246,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,678,910,000
JPY
|
2,350,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,489,488,000
JPY
|
— |
2,280,730,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
182,534,000
JPY
|
182,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,803,000
JPY
|
— |
179,803,000
JPY
|
— |
| Amortization of goodwill |
3,687,000
JPY
|
— |
1,384,000
JPY
|
30,335,000
JPY
|
— |
25,263,000
JPY
|
— | — |
5,071,000
JPY
|
692,000
JPY
|
4,993,000
JPY
|
— | — |
25,263,000
JPY
|
30,949,000
JPY
|
— | — |
5,685,000
JPY
|
| Operating profit (loss) |
606,368,000
JPY
|
— |
1,035,872,000
JPY
|
1,616,938,000
JPY
|
760,943,000
JPY
|
-25,302,000
JPY
|
— | — |
1,642,240,000
JPY
|
923,970,000
JPY
|
601,554,000
JPY
|
— | — |
-25,289,000
JPY
|
1,500,235,000
JPY
|
— |
706,515,000
JPY
|
1,525,525,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
39,658,000
JPY
|
14,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,510,000
JPY
|
— |
10,821,000
JPY
|
— |
| Dividend income | — | — | — |
4,637,000
JPY
|
310,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,872,000
JPY
|
— |
227,876,000
JPY
|
— |
| Non-operating income | — | — | — |
107,132,000
JPY
|
384,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,697,000
JPY
|
— |
313,144,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— |
1,360,000
JPY
|
— |
| Non-operating expenses | — | — | — |
67,321,000
JPY
|
52,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,754,000
JPY
|
— |
16,553,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,656,749,000
JPY
|
1,092,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,588,178,000
JPY
|
— |
1,003,107,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
104,000
JPY
|
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000
JPY
|
— |
92,000
JPY
|
— |
| Extraordinary income | — | — | — |
104,000
JPY
|
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,548,000
JPY
|
— |
102,351,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
17,325,000
JPY
|
13,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,639,528,000
JPY
|
1,078,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,689,990,000
JPY
|
— |
1,105,459,000
JPY
|
— |
| Income taxes - current | — | — | — |
496,876,000
JPY
|
287,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,986,000
JPY
|
— |
271,265,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-42,905,000
JPY
|
-4,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,048,000
JPY
|
— |
-1,404,000
JPY
|
— |
| Income taxes | — | — | — |
453,970,000
JPY
|
283,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,034,000
JPY
|
— |
269,861,000
JPY
|
— |
| Profit (loss) | — |
795,700,000
JPY
|
— |
1,185,557,000
JPY
|
795,700,000
JPY
|
— |
795,700,000
JPY
|
795,700,000
JPY
|
— | — | — |
835,598,000
JPY
|
835,598,000
JPY
|
— |
1,219,956,000
JPY
|
835,598,000
JPY
|
835,598,000
JPY
|
— |