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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
23,514,000,000
JPY
|
53,584,000,000
JPY
|
— |
-2,768,000,000
JPY
|
— |
50,816,000,000
JPY
|
— |
5,175,000,000
JPY
|
753,000,000
JPY
|
24,140,000,000
JPY
|
36,943,000,000
JPY
|
— |
48,409,000,000
JPY
|
24,240,000,000
JPY
|
36,674,000,000
JPY
|
— |
53,695,000,000
JPY
|
50,738,000,000
JPY
|
— |
48,278,000,000
JPY
|
— |
-2,957,000,000
JPY
|
847,000,000
JPY
|
— |
23,190,000,000
JPY
|
5,417,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
43,702,000,000
JPY
|
— | — | — | — |
34,174,000,000
JPY
|
— | — | — |
34,053,000,000
JPY
|
— | — |
43,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,079,000,000
JPY
|
— | — | — | — |
1,972,000,000
JPY
|
— | — | — |
2,015,000,000
JPY
|
— | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,113,000,000
JPY
|
— | — | — | — |
2,768,000,000
JPY
|
— | — | — |
2,620,000,000
JPY
|
— | — |
7,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,260,000,000
JPY
|
2,962,000,000
JPY
|
— |
-1,928,000,000
JPY
|
— |
1,034,000,000
JPY
|
— |
227,000,000
JPY
|
373,000,000
JPY
|
1,101,000,000
JPY
|
796,000,000
JPY
|
— |
2,734,000,000
JPY
|
1,029,000,000
JPY
|
605,000,000
JPY
|
— |
3,289,000,000
JPY
|
1,336,000,000
JPY
|
— |
3,042,000,000
JPY
|
— |
-1,952,000,000
JPY
|
442,000,000
JPY
|
— |
1,570,000,000
JPY
|
247,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
561,000,000
JPY
|
JPY
|
— | — |
561,000,000
JPY
|
— |
JPY
|
JPY
|
561,000,000
JPY
|
561,000,000
JPY
|
— |
561,000,000
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — |
-196,000,000
JPY
|
— | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
247,000,000
JPY
|
289,000,000
JPY
|
247,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
247,000,000
JPY
|
— | — |
600,000,000
JPY
|
600,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |