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 | — |
928,114,000,000
JPY
|
— | — | — | — | — |
919,844,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
314,424,000,000
JPY
|
— | — | — | — | — |
319,206,000,000
JPY
|
| Cost of sales | — |
474,017,000,000
JPY
|
— | — | — | — | — |
455,042,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
212,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) | — |
139,673,000,000
JPY
|
— | — | — | — | — |
145,596,000,000
JPY
|
| Ordinary profit (loss) | — |
160,504,000,000
JPY
|
— | — | — | — | — |
176,203,000,000
JPY
|
| Gross profit (loss) | — |
454,097,000,000
JPY
|
— | — | — | — | — |
464,802,000,000
JPY
|
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
18,668,000,000
JPY
|
— | — | — | — | — |
28,903,000,000
JPY
|
| Interest income | — |
806,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
| Interest on securities | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Other | — |
2,899,000,000
JPY
|
— | — | — | — | — |
2,716,000,000
JPY
|
| Non-operating income | — |
22,380,000,000
JPY
|
— | — | — | — | — |
32,096,000,000
JPY
|
| Extraordinary income | — |
2,466,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
689,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
| Other | — |
364,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
| Non-operating expenses | — |
1,549,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
| Extraordinary losses | — |
4,457,000,000
JPY
|
— | — | — | — | — |
2,983,000,000
JPY
|
| Other | — |
26,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Profit (loss) before income taxes | — |
158,513,000,000
JPY
|
— | — | — | — | — |
173,496,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
| Gain on sale of investment securities | — |
2,446,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Income taxes - current | — |
35,963,000,000
JPY
|
— | — | — | — | — |
40,755,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
3,722,000,000
JPY
|
— | — | — | — | — |
2,943,000,000
JPY
|
| Income taxes - deferred | — |
925,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
| Income taxes | — |
36,888,000,000
JPY
|
— | — | — | — | — |
40,966,000,000
JPY
|
| Profit (loss) |
121,625,000,000
JPY
|
121,625,000,000
JPY
|
121,625,000,000
JPY
|
121,625,000,000
JPY
|
132,530,000,000
JPY
|
132,530,000,000
JPY
|
132,530,000,000
JPY
|
132,530,000,000
JPY
|