Statement Of Income
| Concept |
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 |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
81,783,000,000
JPY
|
— |
90,313,000,000
JPY
|
90,313,000,000
JPY
|
55,577,000,000
JPY
|
19,557,000,000
JPY
|
75,135,000,000
JPY
|
— |
JPY
|
— | — | — |
15,178,000,000
JPY
|
JPY
|
— | — |
15,857,000,000
JPY
|
— | — | — |
89,174,000,000
JPY
|
54,015,000,000
JPY
|
19,301,000,000
JPY
|
80,912,000,000
JPY
|
89,174,000,000
JPY
|
73,316,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
386,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
61,644,000,000
JPY
|
— | — |
68,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,158,000,000
JPY
|
— | — |
61,634,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,477,000,000
JPY
|
— | — |
14,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,531,000,000
JPY
|
— | — |
13,318,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-7,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
7,051,000,000
JPY
|
— | — |
7,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,825,000,000
JPY
|
— | — |
6,395,000,000
JPY
|
— | — |
| Gross profit (loss) |
20,139,000,000
JPY
|
— | — |
21,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,015,000,000
JPY
|
— | — |
19,278,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
100,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,661,000,000
JPY
|
— |
8,083,000,000
JPY
|
7,273,000,000
JPY
|
5,492,000,000
JPY
|
1,202,000,000
JPY
|
6,694,000,000
JPY
|
— |
-810,000,000
JPY
|
— | — | — |
1,389,000,000
JPY
|
-951,000,000
JPY
|
— | — |
1,508,000,000
JPY
|
— | — | — |
6,484,000,000
JPY
|
4,869,000,000
JPY
|
1,058,000,000
JPY
|
5,959,000,000
JPY
|
7,435,000,000
JPY
|
5,927,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
94,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — |
| Non-operating income |
402,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
207,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
12,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,038,000,000
JPY
|
— | — |
7,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,800,000,000
JPY
|
— | — |
6,369,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets |
13,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Income taxes - current |
2,212,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,392,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
— | — |
| Income taxes - deferred |
-32,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
2,180,000,000
JPY
|
— | — |
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — |
2,219,000,000
JPY
|
— | — |
| Profit (loss) |
4,858,000,000
JPY
|
4,858,000,000
JPY
|
— |
5,210,000,000
JPY
|
— | — | — |
4,858,000,000
JPY
|
— |
JPY
|
4,858,000,000
JPY
|
JPY
|
— | — |
4,150,000,000
JPY
|
JPY
|
— |
4,150,000,000
JPY
|
4,150,000,000
JPY
|
JPY
|
4,542,000,000
JPY
|
— | — |
4,150,000,000
JPY
|
— | — |