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 |
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 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
119,886,000,000
JPY
|
— |
-1,185,000,000
JPY
|
— |
118,700,000,000
JPY
|
55,067,000,000
JPY
|
— |
117,103,000,000
JPY
|
— |
2,782,000,000
JPY
|
82,912,000,000
JPY
|
62,035,000,000
JPY
|
78,375,000,000
JPY
|
— |
108,991,000,000
JPY
|
108,684,000,000
JPY
|
106,161,000,000
JPY
|
— | — |
-306,000,000
JPY
|
— |
50,602,000,000
JPY
|
2,830,000,000
JPY
|
55,558,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
77,436,000,000
JPY
|
— | — | — | — | — |
55,123,000,000
JPY
|
— |
51,855,000,000
JPY
|
— | — |
69,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
39,339,000,000
JPY
|
— | — | — | — | — |
27,105,000,000
JPY
|
— |
25,731,000,000
JPY
|
— | — |
35,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
18,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,925,000,000
JPY
|
— |
JPY
|
— |
1,925,000,000
JPY
|
115,000,000
JPY
|
— |
2,241,000,000
JPY
|
— |
-316,000,000
JPY
|
683,000,000
JPY
|
2,125,000,000
JPY
|
788,000,000
JPY
|
— |
2,956,000,000
JPY
|
2,956,000,000
JPY
|
3,224,000,000
JPY
|
— | — |
JPY
|
— |
569,000,000
JPY
|
-268,000,000
JPY
|
2,655,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
41,264,000,000
JPY
|
— | — | — | — | — |
27,788,000,000
JPY
|
— |
26,520,000,000
JPY
|
— | — |
38,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — |
1,565,000,000
JPY
|
— |
1,726,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— |
498,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — |
1,187,000,000
JPY
|
— |
1,180,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— |
254,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
403,000,000
JPY
|
300,000,000
JPY
|
— |
379,000,000
JPY
|
— |
23,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
300,000,000
JPY
|
JPY
|
— | — | — |
292,000,000
JPY
|
23,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— |
242,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— |
118,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — |
715,000,000
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — |
2,239,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — |
3,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
881,000,000
JPY
|
— |
473,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — |
-229,000,000
JPY
|
— |
-58,000,000
JPY
|
— | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
652,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,586,000,000
JPY
|
1,742,000,000
JPY
|
— |
1,586,000,000
JPY
|
— |
1,586,000,000
JPY
|
— |
1,586,000,000
JPY
|
— |
1,358,000,000
JPY
|
1,358,000,000
JPY
|
— |
2,442,000,000
JPY
|
— | — |
1,358,000,000
JPY
|
— |
1,358,000,000
JPY
|
— | — | — |