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 |
7,164,217,000
JPY
|
— |
1,162,439,000
JPY
|
8,326,657,000
JPY
|
8,326,657,000
JPY
|
8,326,657,000
JPY
|
JPY
|
— | — |
7,584,308,000
JPY
|
— |
8,459,868,000
JPY
|
JPY
|
875,559,000
JPY
|
8,459,868,000
JPY
|
— | — |
8,459,868,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
2,150,000
JPY
|
— | — |
2,150,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
45,700,000
JPY
|
45,700,000
JPY
|
— | — | — | — | — | — | — | — |
34,800,000
JPY
|
— | — |
34,800,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
4,441,824,000
JPY
|
4,557,733,000
JPY
|
— | — | — | — | — | — | — | — |
4,393,903,000
JPY
|
— | — |
4,523,832,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,418,075,000
JPY
|
3,335,257,000
JPY
|
— | — | — | — | — | — | — | — |
3,340,119,000
JPY
|
— | — |
3,270,408,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — |
635,942,000
JPY
|
635,942,000
JPY
|
— | — | — | — | — | — | — | — |
656,286,000
JPY
|
— | — |
656,286,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
3,338,311,000
JPY
|
— |
463,703,000
JPY
|
3,802,014,000
JPY
|
466,756,000
JPY
|
433,665,000
JPY
|
-3,335,257,000
JPY
|
— | — |
3,654,795,000
JPY
|
— |
3,996,253,000
JPY
|
-3,270,408,000
JPY
|
341,458,000
JPY
|
725,845,000
JPY
|
— | — |
665,628,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,884,832,000
JPY
|
3,768,923,000
JPY
|
— | — | — | — | — | — | — | — |
4,065,964,000
JPY
|
— | — |
3,936,036,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
420,502,000
JPY
|
408,496,000
JPY
|
— | — | — | — | — | — | — | — |
662,262,000
JPY
|
— | — |
640,127,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
154,000
JPY
|
6,712,000
JPY
|
— | — | — | — | — | — | — | — |
123,000
JPY
|
— | — |
6,508,000
JPY
|
| Extraordinary income | — | — | — | — |
60,544,000
JPY
|
60,544,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
3,269,000
JPY
|
3,269,000
JPY
|
— | — | — | — | — | — | — | — |
3,170,000
JPY
|
— | — |
3,170,000
JPY
|
| Non-operating income | — | — | — | — |
26,119,000
JPY
|
53,317,000
JPY
|
— | — | — | — | — | — | — | — |
24,927,000
JPY
|
— | — |
63,009,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,866,000
JPY
|
6,101,000
JPY
|
— | — | — | — | — | — | — | — |
5,020,000
JPY
|
— | — |
1,887,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
42,376,000
JPY
|
42,376,000
JPY
|
— | — | — | — | — | — | — | — |
39,996,000
JPY
|
— | — |
39,996,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
72,374,000
JPY
|
78,486,000
JPY
|
— | — | — | — | — | — | — | — |
88,510,000
JPY
|
— | — |
88,510,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,584,000
JPY
|
21,584,000
JPY
|
— | — | — | — | — | — | — | — |
17,405,000
JPY
|
— | — |
17,405,000
JPY
|
| Sales discounts | — | — | — | — |
8,412,000
JPY
|
8,412,000
JPY
|
— | — | — | — | — | — | — | — |
9,108,000
JPY
|
— | — |
9,108,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,927,000
JPY
|
3,927,000
JPY
|
— | — | — | — | — | — | — | — |
66,000
JPY
|
— | — |
66,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
477,118,000
JPY
|
465,112,000
JPY
|
— | — | — | — | — | — | — | — |
662,195,000
JPY
|
— | — |
640,061,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
176,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
23,244,000
JPY
|
23,244,000
JPY
|
— | — | — | — | — | — | — | — |
-6,290,000
JPY
|
— | — |
-6,290,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
118,244,000
JPY
|
118,244,000
JPY
|
— | — | — | — | — | — | — | — |
169,709,000
JPY
|
— | — |
169,709,000
JPY
|
| Profit (loss) | — |
346,867,000
JPY
|
— | — |
358,873,000
JPY
|
346,867,000
JPY
|
— |
346,867,000
JPY
|
346,867,000
JPY
|
— |
470,351,000
JPY
|
— | — | — |
492,485,000
JPY
|
470,351,000
JPY
|
470,351,000
JPY
|
470,351,000
JPY
|