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 |
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 | — | — | — |
26,649,000,000
JPY
|
— |
26,743,000,000
JPY
|
— | — | — |
23,318,000,000
JPY
|
— |
23,543,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
22,746,000,000
JPY
|
— |
22,835,000,000
JPY
|
— | — | — |
20,143,000,000
JPY
|
— |
20,325,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,535,000,000
JPY
|
— |
2,358,000,000
JPY
|
— | — | — |
2,328,000,000
JPY
|
— |
2,135,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,903,000,000
JPY
|
— |
3,907,000,000
JPY
|
— | — | — |
3,174,000,000
JPY
|
— |
3,217,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,367,000,000
JPY
|
— |
1,549,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,152,000,000
JPY
|
— |
1,421,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— |
901,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
86,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
263,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
203,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— |
183,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
302,000,000
JPY
|
— |
372,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— |
444,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,128,000,000
JPY
|
— |
1,398,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
— |
898,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
364,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— |
132,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
89,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— |
193,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
454,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— |
326,000,000
JPY
|
— | — |
| Profit (loss) |
968,000,000
JPY
|
JPY
|
968,000,000
JPY
|
673,000,000
JPY
|
968,000,000
JPY
|
968,000,000
JPY
|
JPY
|
572,000,000
JPY
|
JPY
|
243,000,000
JPY
|
572,000,000
JPY
|
572,000,000
JPY
|
572,000,000
JPY
|
JPY
|