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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
221,909,000,000
JPY
|
106,386,000,000
JPY
|
— | — | — | — |
191,182,000,000
JPY
|
— |
79,384,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
819,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— |
44,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
195,351,000,000
JPY
|
93,715,000,000
JPY
|
— | — | — | — |
166,377,000,000
JPY
|
— |
73,354,000,000
JPY
|
| Selling, general and administrative expenses | — |
11,628,000,000
JPY
|
6,606,000,000
JPY
|
— | — | — | — |
13,356,000,000
JPY
|
— |
6,705,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
84,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
195,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
14,928,000,000
JPY
|
6,064,000,000
JPY
|
— | — | — | — |
11,448,000,000
JPY
|
— |
-675,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
28,779,000,000
JPY
|
11,905,000,000
JPY
|
— | — | — | — |
24,322,000,000
JPY
|
— |
5,083,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,104,000,000
JPY
|
— | — | — | — | — |
5,041,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
7,889,000,000
JPY
|
— | — | — | — | — | — |
8,090,000,000
JPY
|
| Gross profit (loss) | — |
26,557,000,000
JPY
|
12,671,000,000
JPY
|
— | — | — | — |
24,804,000,000
JPY
|
— |
6,030,000,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
16,291,000,000
JPY
|
8,171,000,000
JPY
|
— | — | — | — |
15,770,000,000
JPY
|
— |
8,861,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — |
| Other | — |
342,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— |
771,000,000
JPY
|
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
741,000,000
JPY
|
— |
218,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
926,000,000
JPY
|
1,642,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— |
1,586,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
1,072,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,440,000,000
JPY
|
2,331,000,000
JPY
|
— | — | — | — |
2,895,000,000
JPY
|
— |
3,102,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
475,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— |
179,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
28,779,000,000
JPY
|
11,905,000,000
JPY
|
— | — | — | — |
25,064,000,000
JPY
|
— |
4,229,000,000
JPY
|
| Income taxes - current | — |
5,032,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
3,028,000,000
JPY
|
— |
986,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
1,164,000,000
JPY
|
JPY
|
— | — | — | — |
1,976,000,000
JPY
|
— |
0
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
6,230,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
4,914,000,000
JPY
|
— |
986,000,000
JPY
|
| Profit (loss) |
11,931,000,000
JPY
|
22,549,000,000
JPY
|
11,931,000,000
JPY
|
11,931,000,000
JPY
|
11,931,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|
20,149,000,000
JPY
|
3,243,000,000
JPY
|
3,243,000,000
JPY
|