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 |
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 |
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 | — | — |
102,738,000,000
JPY
|
— | — |
146,925,000,000
JPY
|
— |
315,479,000,000
JPY
|
— | — | — |
-168,554,000,000
JPY
|
34,766,000,000
JPY
|
102,738,000,000
JPY
|
18,402,000,000
JPY
|
— |
159,571,000,000
JPY
|
— | — | — | — | — | — | — |
-163,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,699,000,000
JPY
|
99,847,000,000
JPY
|
— | — |
99,847,000,000
JPY
|
30,117,000,000
JPY
|
17,360,000,000
JPY
|
156,572,000,000
JPY
|
303,897,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — |
1,088,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — |
76,153,000,000
JPY
|
— | — |
99,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,510,000,000
JPY
|
75,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
16,533,000,000
JPY
|
— | — |
23,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,963,000,000
JPY
|
15,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
26,585,000,000
JPY
|
— | — |
47,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,188,000,000
JPY
|
23,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
10,052,000,000
JPY
|
— | — |
24,066,000,000
JPY
|
— |
24,487,000,000
JPY
|
— | — | — |
-421,000,000
JPY
|
1,202,000,000
JPY
|
10,137,000,000
JPY
|
-449,000,000
JPY
|
— |
13,596,000,000
JPY
|
— | — | — | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,225,000,000
JPY
|
8,657,000,000
JPY
|
— | — |
8,703,000,000
JPY
|
1,112,000,000
JPY
|
228,000,000
JPY
|
14,546,000,000
JPY
|
24,591,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
17,627,000,000
JPY
|
— | — |
25,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,135,000,000
JPY
|
15,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — |
7,716,000,000
JPY
|
— | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
7,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
6,299,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
7,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
200,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest on securities | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
0
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — |
84,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
46,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
90,000,000
JPY
|
90,000,000
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
141,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
29,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
17,543,000,000
JPY
|
— | — |
27,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,539,000,000
JPY
|
16,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,080,000,000
JPY
|
— | — |
7,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,833,000,000
JPY
|
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-59,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-893,000,000
JPY
|
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — |
3,020,000,000
JPY
|
— | — |
7,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,940,000,000
JPY
|
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
14,522,000,000
JPY
|
JPY
|
14,522,000,000
JPY
|
20,303,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
14,522,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
14,522,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
13,342,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
13,342,000,000
JPY
|
JPY
|
JPY
|
13,342,000,000
JPY
|
JPY
|
JPY
|
JPY
|
20,598,000,000
JPY
|
13,342,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|