Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
515,422,000,000
JPY
|
— | — | — | — | — |
461,538,000,000
JPY
|
| Cost of sales | — |
390,493,000,000
JPY
|
— | — | — | — | — |
352,779,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
73,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
105,349,000,000
JPY
|
— | — | — | — | — |
95,273,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
36,314,000,000
JPY
|
— | — | — | — | — |
29,032,000,000
JPY
|
| Operating profit (loss) | — |
19,580,000,000
JPY
|
— | — | — | — | — |
13,486,000,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Gross profit (loss) | — |
124,929,000,000
JPY
|
— | — | — | — | — |
108,759,000,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
28,668,000,000
JPY
|
— | — | — | — | — |
30,283,000,000
JPY
|
| Non-operating income | ||||||||
| Other | — |
711,000,000
JPY
|
— | — | — | — | — |
878,000,000
JPY
|
| Non-operating income | — |
23,998,000,000
JPY
|
— | — | — | — | — |
19,022,000,000
JPY
|
| Extraordinary income | — |
10,584,000,000
JPY
|
— | — | — | — | — |
565,000,000
JPY
|
| Extraordinary losses | — |
10,167,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
| Non-operating expenses | — |
7,264,000,000
JPY
|
— | — | — | — | — |
3,476,000,000
JPY
|
| Interest expenses | — |
2,148,000,000
JPY
|
— | — | — | — | — |
2,369,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — |
2,424,000,000
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
| Profit (loss) before income taxes | — |
36,731,000,000
JPY
|
— | — | — | — | — |
28,731,000,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — |
4,723,000,000
JPY
|
— | — | — | — | — |
3,189,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Gain on sale of investment securities | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Loss on disaster | — |
730,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
519,000,000
JPY
|
— | — | — | — | — |
862,000,000
JPY
|
| Income taxes - deferred | — |
6,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
| Income taxes | — |
4,729,000,000
JPY
|
— | — | — | — | — |
3,440,000,000
JPY
|
| Profit (loss) |
32,002,000,000
JPY
|
32,002,000,000
JPY
|
32,002,000,000
JPY
|
32,002,000,000
JPY
|
25,291,000,000
JPY
|
25,291,000,000
JPY
|
25,291,000,000
JPY
|
25,291,000,000
JPY
|