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 |
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 | — | — | — | — | — | — | — |
JPY
|
— | — |
82,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
10,375,000,000
JPY
|
— | — |
11,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
— | — |
44,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |
4,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
JPY
|
— | — |
37,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
— | — |
9,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
JPY
|
— | — |
38,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
3,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
5,734,000,000
JPY
|
— | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,224,000,000
JPY
|
— | — |
6,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
JPY
|
— | — |
7,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
5,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Miscellaneous losses | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — |
5,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
4,395,000,000
JPY
|
4,395,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,395,000,000
JPY
|
4,395,000,000
JPY
|
JPY
|
4,991,000,000
JPY
|
JPY
|
4,991,000,000
JPY
|
JPY
|
JPY
|
4,991,000,000
JPY
|
JPY
|
JPY
|
JPY
|
4,991,000,000
JPY
|
JPY
|