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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
18,035,000
JPY
|
— |
2,311,628,000
JPY
|
7,166,685,000
JPY
|
4,855,057,000
JPY
|
7,184,720,000
JPY
|
7,058,632,000
JPY
|
— | — |
18,006,000
JPY
|
7,836,343,000
JPY
|
5,433,246,000
JPY
|
— | — |
7,854,349,000
JPY
|
— |
7,769,845,000
JPY
|
2,403,096,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,918,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,391,690,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
62,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,637,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
16,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,435,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,066,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,951,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
2,187,000
JPY
|
— |
58,637,000
JPY
|
426,239,000
JPY
|
367,602,000
JPY
|
428,427,000
JPY
|
73,621,000
JPY
|
— | — |
1,537,000
JPY
|
667,964,000
JPY
|
384,320,000
JPY
|
— | — |
669,502,000
JPY
|
— |
301,204,000
JPY
|
283,644,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,139,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,378,155,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
73,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,065,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
41,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,390,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,035,000
JPY
|
— |
| Other | — | — | — | — | — | — |
415,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,248,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
6,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,282,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000
JPY
|
— |
| Other | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,387,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,085,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
717,000
JPY
|
717,000
JPY
|
— | — | — | — |
717,000
JPY
|
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
74,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,261,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
15,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,936,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
724,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-2,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,199,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
13,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,136,000
JPY
|
— |
| Profit (loss) | — |
61,348,000
JPY
|
— | — | — | — |
61,348,000
JPY
|
61,348,000
JPY
|
61,348,000
JPY
|
— | — | — |
289,125,000
JPY
|
289,125,000
JPY
|
— |
289,125,000
JPY
|
289,125,000
JPY
|
— |