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 |
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 | — |
618,755,000,000
JPY
|
3,670,156,000,000
JPY
|
3,051,400,000,000
JPY
|
3,650,111,000,000
JPY
|
— |
889,413,000,000
JPY
|
-20,045,000,000
JPY
|
— |
3,031,156,000,000
JPY
|
— |
3,659,004,000,000
JPY
|
— |
627,848,000,000
JPY
|
3,643,427,000,000
JPY
|
-15,576,000,000
JPY
|
858,081,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
35,511,000,000
JPY
|
— |
2,591,000,000
JPY
|
— | — | — | — | — | — | — |
33,628,000,000
JPY
|
— |
2,322,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
2,268,743,000,000
JPY
|
— |
554,958,000,000
JPY
|
— | — | — | — | — | — | — |
2,262,589,000,000
JPY
|
— |
534,882,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
978,635,000,000
JPY
|
— |
199,183,000,000
JPY
|
— | — | — | — | — | — | — |
961,791,000,000
JPY
|
— |
184,877,000,000
JPY
|
— |
| Other | — | — | — | — |
254,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,393,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
103,551,000,000
JPY
|
— |
67,097,000,000
JPY
|
— | — | — | — | — | — | — |
99,791,000,000
JPY
|
— |
63,448,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,381,367,000,000
JPY
|
— |
334,454,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,838,000,000
JPY
|
— |
323,199,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
4,453,000,000
JPY
|
— |
2,667,000,000
JPY
|
— | — | — | — | — | — | — |
6,336,000,000
JPY
|
— |
4,152,000,000
JPY
|
— |
| Operating profit (loss) | — |
8,920,000,000
JPY
|
402,874,000,000
JPY
|
393,954,000,000
JPY
|
402,732,000,000
JPY
|
— |
135,270,000,000
JPY
|
-142,000,000
JPY
|
— |
387,158,000,000
JPY
|
— |
419,038,000,000
JPY
|
— |
31,879,000,000
JPY
|
419,047,000,000
JPY
|
9,000,000
JPY
|
138,322,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
381,132,000,000
JPY
|
— |
218,951,000,000
JPY
|
— | — | — | — | — | — | — |
400,564,000,000
JPY
|
— |
249,871,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
12,810,000,000
JPY
|
— |
1,086,000,000
JPY
|
— | — | — | — | — | — | — |
12,104,000,000
JPY
|
— |
952,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
1,524,000,000
JPY
|
4,559,000,000
JPY
|
3,035,000,000
JPY
|
4,559,000,000
JPY
|
JPY
|
— |
JPY
|
— |
2,702,000,000
JPY
|
— |
4,560,000,000
JPY
|
— |
1,858,000,000
JPY
|
4,560,000,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | — | — | — | — |
30,413,000,000
JPY
|
— |
97,210,000,000
JPY
|
— | — | — | — | — | — | — |
29,366,000,000
JPY
|
— |
129,562,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
7,402,000,000
JPY
|
— |
86,115,000,000
JPY
|
— | — | — | — | — | — | — |
7,803,000,000
JPY
|
— |
120,169,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
46,635,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
39,211,000,000
JPY
|
— |
13,008,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — |
14,703,000,000
JPY
|
— |
8,427,000,000
JPY
|
— | — | — | — | — | — | — |
15,225,000,000
JPY
|
— |
5,241,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
52,012,000,000
JPY
|
— |
13,529,000,000
JPY
|
— | — | — | — | — | — | — |
47,849,000,000
JPY
|
— |
18,013,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
32,160,000,000
JPY
|
— |
7,242,000,000
JPY
|
— | — | — | — | — | — | — |
27,236,000,000
JPY
|
— |
10,151,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
5,460,000,000
JPY
|
— | — | — | — | — | — | — |
19,353,000,000
JPY
|
— |
12,480,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
7,763,000,000
JPY
|
— | — | — |
2,359,000,000
JPY
|
10,122,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
427,768,000,000
JPY
|
— |
213,490,000,000
JPY
|
— | — | — | — | — | — | — |
420,422,000,000
JPY
|
— |
250,400,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
16,237,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
28,595,000,000
JPY
|
— |
13,008,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
110,438,000,000
JPY
|
— |
35,666,000,000
JPY
|
— | — | — | — | — | — | — |
124,708,000,000
JPY
|
— |
72,072,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
17,579,000,000
JPY
|
— |
1,755,000,000
JPY
|
— | — | — | — | — | — | — |
-1,702,000,000
JPY
|
— |
-1,867,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
128,017,000,000
JPY
|
— |
37,421,000,000
JPY
|
— | — | — | — | — | — | — |
123,006,000,000
JPY
|
— |
70,205,000,000
JPY
|
— |
| Profit (loss) |
176,069,000,000
JPY
|
— | — | — |
299,750,000,000
JPY
|
— |
176,069,000,000
JPY
|
— |
176,069,000,000
JPY
|
— |
180,194,000,000
JPY
|
— |
180,194,000,000
JPY
|
— |
297,416,000,000
JPY
|
— |
180,194,000,000
JPY
|
— |