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 |
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 | ||||||||||||||||||||||
| Net sales |
21,512,224,000
JPY
|
-8,555,000
JPY
|
— |
13,505,955,000
JPY
|
7,775,227,000
JPY
|
21,503,668,000
JPY
|
— |
231,041,000
JPY
|
20,373,195,000
JPY
|
— |
21,281,183,000
JPY
|
16,635,751,000
JPY
|
— |
17,554,838,000
JPY
|
7,104,359,000
JPY
|
17,554,838,000
JPY
|
10,392,099,000
JPY
|
17,496,459,000
JPY
|
— |
JPY
|
— |
58,379,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
50,888,000
JPY
|
— | — |
34,283,000
JPY
|
— | — |
19,330,000
JPY
|
— | — | — |
34,015,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
194,697,000
JPY
|
— | — |
147,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
8,853,583,000
JPY
|
— | — |
8,751,916,000
JPY
|
— | — |
7,358,169,000
JPY
|
— | — | — |
7,393,876,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,165,777,000
JPY
|
— | — |
9,417,950,000
JPY
|
— | — |
7,799,890,000
JPY
|
— | — | — |
8,372,436,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
3,438,651,000
JPY
|
-954,343,000
JPY
|
— |
2,413,994,000
JPY
|
1,218,876,000
JPY
|
2,484,308,000
JPY
|
— |
-194,220,000
JPY
|
2,203,329,000
JPY
|
— |
3,632,871,000
JPY
|
1,477,691,000
JPY
|
— |
2,662,933,000
JPY
|
1,172,634,000
JPY
|
1,788,524,000
JPY
|
1,593,098,000
JPY
|
2,765,732,000
JPY
|
— |
-874,408,000
JPY
|
— |
-102,799,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,650,085,000
JPY
|
— | — |
11,621,279,000
JPY
|
— | — |
9,277,582,000
JPY
|
— | — | — |
10,160,961,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,499,685,000
JPY
|
— | — |
2,244,943,000
JPY
|
— | — |
1,522,518,000
JPY
|
— | — | — |
1,795,039,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
496,000
JPY
|
— | — |
3,637,000
JPY
|
— | — |
684,000
JPY
|
— | — | — |
634,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
17,283,000
JPY
|
— | — |
43,414,000
JPY
|
— | — |
49,177,000
JPY
|
— | — | — |
9,918,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,502,000
JPY
|
— | — |
1,500,000
JPY
|
— | — |
1,500,000
JPY
|
— | — | — |
1,500,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
337,000
JPY
|
— | — |
276,000
JPY
|
— | — |
748,000
JPY
|
— | — | — |
846,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
6,424,000
JPY
|
— | — |
5,124,000
JPY
|
— | — |
6,305,000
JPY
|
— | — | — |
3,959,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
19,593,000
JPY
|
JPY
|
— |
JPY
|
12,403,000
JPY
|
19,593,000
JPY
|
— |
7,189,000
JPY
|
— | — |
12,403,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,905,000
JPY
|
— | — |
1,800,000
JPY
|
— | — |
4,350,000
JPY
|
— | — | — |
3,403,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
157,000
JPY
|
— | — |
111,000
JPY
|
— | — |
778,000
JPY
|
— | — | — |
2,151,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
310,553,000
JPY
|
— | — |
310,492,000
JPY
|
— | — |
35,739,000
JPY
|
— | — | — |
40,614,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,192,083,000
JPY
|
— | — |
1,934,450,000
JPY
|
— | — |
1,486,778,000
JPY
|
— | — | — |
1,754,424,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
847,421,000
JPY
|
— | — |
732,470,000
JPY
|
— | — |
484,549,000
JPY
|
— | — | — |
576,749,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
109,000
JPY
|
— | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
613,000
JPY
|
— | — |
613,000
JPY
|
— | — |
742,000
JPY
|
— | — | — |
742,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-180,814,000
JPY
|
— | — |
-201,923,000
JPY
|
— | — |
-29,215,000
JPY
|
— | — | — |
-31,035,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
666,606,000
JPY
|
— | — |
530,547,000
JPY
|
— | — |
455,334,000
JPY
|
— | — | — |
545,713,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,403,903,000
JPY
|
— | — |
1,525,476,000
JPY
|
1,403,903,000
JPY
|
— |
1,403,903,000
JPY
|
1,403,903,000
JPY
|
— |
1,031,444,000
JPY
|
1,031,444,000
JPY
|
— | — |
1,208,710,000
JPY
|
— | — |
1,031,444,000
JPY
|
— |
1,031,444,000
JPY
|
— |