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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,300,381,000
JPY
|
— | — | — | — | — |
1,257,380,000
JPY
|
| Depreciation | — |
16,507,000
JPY
|
— | — | — | — | — |
13,029,000
JPY
|
| Provision of allowance for doubtful accounts | — |
12,663,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — |
936,231,000
JPY
|
— | — | — | — | — |
1,017,376,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) | — |
2,304,013,000
JPY
|
— | — | — | — | — |
2,269,625,000
JPY
|
| Operating profit (loss) | — |
1,003,632,000
JPY
|
— | — | — | — | — |
1,012,245,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
278,000
JPY
|
— | — | — | — | — |
260,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,923,000
JPY
|
— | — | — | — | — |
1,934,000
JPY
|
| Non-operating income | — |
18,699,000
JPY
|
— | — | — | — | — |
21,799,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
7,190,000
JPY
|
— | — | — | — | — |
6,384,000
JPY
|
| Non-operating income | ||||||||
| Interest on securities | — |
4,119,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — |
3,681,000
JPY
|
— | — | — | — | — |
6,514,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
1,038,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
86,100,000
JPY
|
— | — | — | — | — |
16,668,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — |
20,886,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on valuation of securities | — |
35,735,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — |
524,000
JPY
|
— | — | — | — | — |
2,191,000
JPY
|
| Profit (loss) before income taxes | — |
935,192,000
JPY
|
— | — | — | — | — |
1,017,345,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,038,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
| Income taxes - current | — |
189,722,000
JPY
|
— | — | — | — | — |
164,360,000
JPY
|
| Income taxes - deferred | — |
152,188,000
JPY
|
— | — | — | — | — |
-120,190,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
341,910,000
JPY
|
— | — | — | — | — |
44,169,000
JPY
|
| Profit (loss) |
593,281,000
JPY
|
593,281,000
JPY
|
593,281,000
JPY
|
593,281,000
JPY
|
973,175,000
JPY
|
973,175,000
JPY
|
973,175,000
JPY
|
973,175,000
JPY
|