Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
36,145,000,000
JPY
|
34,275,000,000
JPY
|
1,869,000,000
JPY
|
— |
JPY
|
— | — | — |
36,145,000,000
JPY
|
— | — | — | — | — |
34,300,000,000
JPY
|
— | — |
34,071,000,000
JPY
|
1,866,000,000
JPY
|
34,026,000,000
JPY
|
— | — |
35,938,000,000
JPY
|
35,938,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
12,724,000,000
JPY
|
— | — | — | — | — |
12,146,000,000
JPY
|
— | — | — | — |
12,176,000,000
JPY
|
— | — | — |
12,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
23,420,000,000
JPY
|
— | — | — | — | — |
22,154,000,000
JPY
|
— | — | — | — |
21,849,000,000
JPY
|
— | — | — |
23,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
21,161,000,000
JPY
|
— | — | — | — | — |
19,945,000,000
JPY
|
— | — | — | — |
19,280,000,000
JPY
|
— | — | — |
20,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
973,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
— | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — |
1,374,000,000
JPY
|
— | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
0
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,782,000,000
JPY
|
3,499,000,000
JPY
|
1,283,000,000
JPY
|
— |
-2,523,000,000
JPY
|
— | — | — |
2,259,000,000
JPY
|
— | — | — | — | — |
2,208,000,000
JPY
|
— | — |
3,737,000,000
JPY
|
1,243,000,000
JPY
|
2,569,000,000
JPY
|
— | — |
4,981,000,000
JPY
|
2,605,000,000
JPY
|
— | — | — | — |
-2,376,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — |
2,555,000,000
JPY
|
— | — | — |
2,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
241,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— |
241,000,000
JPY
|
382,000,000
JPY
|
JPY
|
307,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— |
382,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — |
1,955,000,000
JPY
|
— | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
645,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
-93,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
721,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
— |
987,000,000
JPY
|
JPY
|
JPY
|
911,000,000
JPY
|
JPY
|
987,000,000
JPY
|
JPY
|
JPY
|
JPY
|
987,000,000
JPY
|
JPY
|
— | — | — |
1,233,000,000
JPY
|
JPY
|
1,233,000,000
JPY
|
— |
1,405,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,233,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|