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
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
Net sales
Net sales
185,651,000,000 JPY
186,349,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
158,474,000,000 JPY
157,624,000,000 JPY
Operating expenses
Depreciation
449,000,000 JPY
349,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,224,000,000 JPY
13,183,000,000 JPY
Operating expenses
Operating expenses - general
Non-operating income
Interest and dividend income
5,311,000,000 JPY
91,000,000 JPY
Ordinary profit (loss)
15,269,000,000 JPY
14,461,000,000 JPY
Operating profit (loss)
11,953,000,000 JPY
15,542,000,000 JPY
Gross profit
Gross profit (loss)
27,177,000,000 JPY
28,725,000,000 JPY
General and administrative expenses
Non-operating expenses
Interest expenses
1,441,000,000 JPY
1,582,000,000 JPY
Non-operating expenses
Non-operating income
Non-operating income
5,447,000,000 JPY
616,000,000 JPY
Other
136,000,000 JPY
73,000,000 JPY
Extraordinary income
177,000,000 JPY
240,000,000 JPY
Other
7,000,000 JPY
10,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
7,387,000,000 JPY
7,387,000,000 JPY
Non-operating expenses
Non-operating expenses
2,131,000,000 JPY
1,697,000,000 JPY
Financial expenses
Other
65,000,000 JPY
92,000,000 JPY
Extraordinary losses
886,000,000 JPY
1,515,000,000 JPY
Impairment losses
239,000,000 JPY
614,000,000 JPY
Other
18,000,000 JPY
6,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
JPY
Profit (loss) before income taxes
14,560,000,000 JPY
13,186,000,000 JPY
Income taxes - current
5,212,000,000 JPY
6,149,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
4,000,000 JPY
JPY
Loss on retirement of non-current assets
625,000,000 JPY
895,000,000 JPY
General and administrative expenses
Income taxes - deferred
285,000,000 JPY
1,430,000,000 JPY
Income taxes
5,497,000,000 JPY
7,579,000,000 JPY
Profit (loss)
JPY
9,063,000,000 JPY
JPY
9,063,000,000 JPY
JPY
JPY
9,063,000,000 JPY
JPY
JPY
9,063,000,000 JPY
JPY
JPY
5,607,000,000 JPY
JPY
JPY
5,607,000,000 JPY
JPY
5,607,000,000 JPY
JPY
JPY
5,607,000,000 JPY
JPY

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