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 | ||||||||||||||||||
| Net sales |
4,494,548,000
JPY
|
— |
4,704,183,000
JPY
|
— |
JPY
|
— | — |
209,635,000
JPY
|
4,704,183,000
JPY
|
132,516,000
JPY
|
— | — |
JPY
|
4,803,630,000
JPY
|
4,671,113,000
JPY
|
— | — |
4,803,630,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | — |
554,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
561,228,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
3,133,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,304,134,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,434,812,000
JPY
|
579,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,419,309,000
JPY
|
— | — |
518,475,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,571,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,499,495,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
127,266,000
JPY
|
— |
136,322,000
JPY
|
-25,227,000
JPY
|
JPY
|
— | — |
9,055,000
JPY
|
136,322,000
JPY
|
-67,242,000
JPY
|
— | — |
JPY
|
80,186,000
JPY
|
147,428,000
JPY
|
— |
42,752,000
JPY
|
80,186,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
141,000
JPY
|
17,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — |
18,955,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
140,664,000
JPY
|
-49,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,327,000
JPY
|
— | — |
-68,061,000
JPY
|
— |
| Extraordinary income | — | — |
7,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | — | — |
55,946,000
JPY
|
17,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,973,000
JPY
|
— | — |
24,869,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
17,794,000
JPY
|
16,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,224,000
JPY
|
— | — |
16,487,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — |
5,189,000
JPY
|
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,080,000
JPY
|
— | — |
669,000
JPY
|
— |
| Extraordinary losses | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,780,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
371,780,000
JPY
|
371,780,000
JPY
|
— | — |
371,780,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
51,604,000
JPY
|
41,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,832,000
JPY
|
— | — |
135,683,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
13,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,207,000
JPY
|
— |
| Other | — | — |
1,027,000
JPY
|
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,995,000
JPY
|
— | — |
15,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
124,627,000
JPY
|
-49,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
-257,452,000
JPY
|
— | — |
-68,061,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
103,271,000
JPY
|
739,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,475,000
JPY
|
— | — |
10,220,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-2,943,000
JPY
|
7,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,258,000
JPY
|
— | — |
-7,811,000
JPY
|
— |
| Income taxes | — | — |
100,328,000
JPY
|
8,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,733,000
JPY
|
— | — |
2,409,000
JPY
|
— |
| Profit (loss) | — |
-58,245,000
JPY
|
24,299,000
JPY
|
-58,245,000
JPY
|
— |
-58,245,000
JPY
|
-58,245,000
JPY
|
— | — | — |
-70,470,000
JPY
|
-70,470,000
JPY
|
— |
-337,186,000
JPY
|
— |
-70,470,000
JPY
|
-70,470,000
JPY
|
— |