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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
JPY
|
70,436,000,000
JPY
|
— |
348,035,000,000
JPY
|
— |
277,243,000,000
JPY
|
204,851,000,000
JPY
|
— |
355,000,000
JPY
|
348,035,000,000
JPY
|
65,220,000,000
JPY
|
191,088,000,000
JPY
|
— |
335,800,000,000
JPY
|
335,800,000,000
JPY
|
— |
JPY
|
— |
373,000,000
JPY
|
270,206,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
211,463,000,000
JPY
|
— | — |
134,292,000,000
JPY
|
— | — | — | — |
122,030,000,000
JPY
|
— |
198,344,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
70,884,000,000
JPY
|
— | — |
40,849,000,000
JPY
|
— | — | — | — |
42,698,000,000
JPY
|
— |
73,105,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
5,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,371,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
73,588,000,000
JPY
|
— | — |
38,609,000,000
JPY
|
— | — | — | — |
31,483,000,000
JPY
|
— |
55,748,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
136,572,000,000
JPY
|
— | — |
70,558,000,000
JPY
|
— | — | — | — |
69,057,000,000
JPY
|
— |
137,456,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
8,544,000,000
JPY
|
— |
65,687,000,000
JPY
|
— |
57,250,000,000
JPY
|
29,708,000,000
JPY
|
— |
-107,000,000
JPY
|
65,687,000,000
JPY
|
7,013,000,000
JPY
|
26,359,000,000
JPY
|
— |
64,351,000,000
JPY
|
64,351,000,000
JPY
|
— |
JPY
|
— |
-72,000,000
JPY
|
57,410,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,624,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
2,190,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
9,261,000,000
JPY
|
— | — |
9,928,000,000
JPY
|
— | — | — | — |
5,863,000,000
JPY
|
— |
3,241,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
719,000,000
JPY
|
— | — |
9,207,000,000
JPY
|
— | — | — | — |
5,256,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,155,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
766,000,000
JPY
|
— | — |
2,199,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
9,172,000,000
JPY
|
— | — |
5,082,000,000
JPY
|
— | — | — | — |
5,479,000,000
JPY
|
— |
10,009,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
114,000,000
JPY
|
— |
485,000,000
JPY
|
— |
370,000,000
JPY
|
— | — |
JPY
|
485,000,000
JPY
|
131,000,000
JPY
|
— | — |
507,000,000
JPY
|
507,000,000
JPY
|
— |
JPY
|
— |
JPY
|
375,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
206,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,361,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— |
11,844,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
683,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,130,000,000
JPY
|
— | — |
2,688,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
— |
1,184,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
266,000,000
JPY
|
— |
266,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
266,000,000
JPY
|
144,000,000
JPY
|
— | — |
144,000,000
JPY
|
144,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
71,224,000,000
JPY
|
— | — |
38,120,000,000
JPY
|
— | — | — | — |
30,443,000,000
JPY
|
— |
54,563,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
17,273,000,000
JPY
|
— | — |
7,340,000,000
JPY
|
— | — | — | — |
6,645,000,000
JPY
|
— |
18,433,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
11,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— |
-2,334,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
17,285,000,000
JPY
|
— | — |
7,702,000,000
JPY
|
— | — | — | — |
6,933,000,000
JPY
|
— |
16,098,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
30,418,000,000
JPY
|
53,939,000,000
JPY
|
30,418,000,000
JPY
|
— |
30,418,000,000
JPY
|
30,418,000,000
JPY
|
— | — | — |
23,509,000,000
JPY
|
23,509,000,000
JPY
|
38,464,000,000
JPY
|
— |
23,509,000,000
JPY
|
— |
23,509,000,000
JPY
|
— | — |