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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
53,937,000,000
JPY
|
-5,000,000
JPY
|
— |
53,931,000,000
JPY
|
3,234,000,000
JPY
|
50,702,000,000
JPY
|
— | — |
53,741,000,000
JPY
|
— |
63,396,000,000
JPY
|
— |
63,608,000,000
JPY
|
63,568,000,000
JPY
|
— |
2,364,000,000
JPY
|
61,243,000,000
JPY
|
— |
-39,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
44,084,000,000
JPY
|
— | — | — | — |
44,321,000,000
JPY
|
— |
52,427,000,000
JPY
|
— | — |
52,166,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — |
3,663,000,000
JPY
|
— |
4,122,000,000
JPY
|
— | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
7,439,000,000
JPY
|
-1,454,000,000
JPY
|
— |
5,985,000,000
JPY
|
1,166,000,000
JPY
|
6,272,000,000
JPY
|
— | — |
5,755,000,000
JPY
|
— |
6,846,000,000
JPY
|
— |
8,700,000,000
JPY
|
7,122,000,000
JPY
|
— |
908,000,000
JPY
|
7,792,000,000
JPY
|
— |
-1,577,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — |
5,028,000,000
JPY
|
— |
6,223,000,000
JPY
|
— | — |
6,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,847,000,000
JPY
|
— | — | — | — |
9,419,000,000
JPY
|
— |
10,969,000,000
JPY
|
— | — |
11,402,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
1,060,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
686,000,000
JPY
|
— |
606,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
785,000,000
JPY
|
— |
673,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — |
5,034,000,000
JPY
|
— |
6,389,000,000
JPY
|
— | — |
6,644,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — |
1,966,000,000
JPY
|
— |
2,272,000,000
JPY
|
— | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,241,000,000
JPY
|
3,356,000,000
JPY
|
— | — |
3,241,000,000
JPY
|
— |
3,241,000,000
JPY
|
3,241,000,000
JPY
|
4,115,000,000
JPY
|
4,115,000,000
JPY
|
— |
4,276,000,000
JPY
|
— | — | — |
4,115,000,000
JPY
|
— |
4,115,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,356,000,000
JPY
|
— | — | — |
3,356,000,000
JPY
|
— | — | — |
3,356,000,000
JPY
|
— | — | — | — | — |
4,276,000,000
JPY
|
4,276,000,000
JPY
|
— | — | — | — | — |
4,276,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — |