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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
72,056,000,000
JPY
|
-2,771,000,000
JPY
|
— |
69,285,000,000
JPY
|
5,728,000,000
JPY
|
36,936,000,000
JPY
|
23,982,000,000
JPY
|
— |
5,409,000,000
JPY
|
49,179,000,000
JPY
|
— |
66,647,000,000
JPY
|
51,222,000,000
JPY
|
— |
73,461,000,000
JPY
|
70,624,000,000
JPY
|
67,911,000,000
JPY
|
24,743,000,000
JPY
|
35,602,000,000
JPY
|
-2,836,000,000
JPY
|
7,564,000,000
JPY
|
— | — |
5,550,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — |
63,540,000,000
JPY
|
— | — | — | — | — |
44,753,000,000
JPY
|
— | — |
46,349,000,000
JPY
|
— | — |
63,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,645,000,000
JPY
|
— | — | — | — | — |
4,313,000,000
JPY
|
— | — |
4,293,000,000
JPY
|
— | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — |
933,000,000
JPY
|
— | — |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,200,000,000
JPY
|
-100,000,000
JPY
|
— |
1,099,000,000
JPY
|
-896,000,000
JPY
|
2,842,000,000
JPY
|
54,000,000
JPY
|
— |
-799,000,000
JPY
|
112,000,000
JPY
|
— |
2,000,000,000
JPY
|
579,000,000
JPY
|
— |
2,085,000,000
JPY
|
1,995,000,000
JPY
|
2,635,000,000
JPY
|
445,000,000
JPY
|
2,878,000,000
JPY
|
-89,000,000
JPY
|
-688,000,000
JPY
|
— | — |
-549,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,744,000,000
JPY
|
— | — | — | — | — |
4,426,000,000
JPY
|
— | — |
4,872,000,000
JPY
|
— | — |
6,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
43,000,000
JPY
|
JPY
|
— |
43,000,000
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
— |
JPY
|
— | — |
43,000,000
JPY
|
— | — |
40,000,000
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
1,183,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — |
2,544,000,000
JPY
|
— | — |
2,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — |
1,443,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
96,000,000
JPY
|
14,000,000
JPY
|
— |
110,000,000
JPY
|
3,000,000
JPY
|
58,000,000
JPY
|
23,000,000
JPY
|
— |
11,000,000
JPY
|
38,000,000
JPY
|
— |
84,000,000
JPY
|
1,198,000,000
JPY
|
— |
1,341,000,000
JPY
|
1,370,000,000
JPY
|
1,341,000,000
JPY
|
166,000,000
JPY
|
5,000,000
JPY
|
29,000,000
JPY
|
1,168,000,000
JPY
|
— | — |
0
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
1,814,000,000
JPY
|
— | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — |
868,000,000
JPY
|
— | — |
2,033,000,000
JPY
|
— | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
-237,000,000
JPY
|
— | — |
523,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
942,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
587,000,000
JPY
|
567,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
587,000,000
JPY
|
587,000,000
JPY
|
— |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |