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 | ||||||||
| Net sales | ||||||||
| Net sales | — |
145,157,000,000
JPY
|
— | — | — | — | — |
121,194,000,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
110,617,000,000
JPY
|
— | — | — | — | — |
93,133,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
32,079,000,000
JPY
|
— | — | — | — | — |
27,536,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
398,000,000
JPY
|
— | — | — | — | — |
-561,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
3,813,000,000
JPY
|
— | — | — | — | — |
3,656,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
231,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
| Gross profit (loss) | — |
34,540,000,000
JPY
|
— | — | — | — | — |
28,061,000,000
JPY
|
| Operating profit (loss) | — |
2,460,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
| Non-operating income | ||||||||
| Interest and dividend income | — |
6,407,000,000
JPY
|
— | — | — | — | — |
6,823,000,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
6,805,000,000
JPY
|
— | — | — | — | — |
4,787,000,000
JPY
|
| Extraordinary income | — |
238,000,000
JPY
|
— | — | — | — | — |
5,950,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
3,304,000,000
JPY
|
— | — | — | — | — |
1,862,000,000
JPY
|
| Non-operating income | — |
7,227,000,000
JPY
|
— | — | — | — | — |
7,418,000,000
JPY
|
| Non-operating income | ||||||||
| Other | — |
819,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,139,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,881,000,000
JPY
|
— | — | — | — | — |
3,155,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
71,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Extraordinary losses | — |
387,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
5,534,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,656,000,000
JPY
|
— | — | — | — | — |
9,863,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — |
366,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
| Income taxes - current | — |
-30,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
| Income taxes - deferred | — |
178,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
147,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
| Profit (loss) |
6,508,000,000
JPY
|
6,508,000,000
JPY
|
6,508,000,000
JPY
|
6,508,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|