Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
13,283,000,000
JPY
|
— |
14,348,000,000
JPY
|
— |
14,348,000,000
JPY
|
— | — | — |
JPY
|
12,588,000,000
JPY
|
1,760,000,000
JPY
|
— | — | — | — | — | — |
12,719,000,000
JPY
|
1,500,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,219,000,000
JPY
|
13,331,000,000
JPY
|
14,219,000,000
JPY
|
| Cost of sales |
10,960,000,000
JPY
|
— |
12,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,664,000,000
JPY
|
10,543,000,000
JPY
|
— |
| Gross profit (loss) |
2,322,000,000
JPY
|
— |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,554,000,000
JPY
|
2,787,000,000
JPY
|
— |
| Selling, general and administrative expenses |
1,439,000,000
JPY
|
— |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
1,387,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation |
63,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
65,000,000
JPY
|
— |
| Operating profit (loss) |
883,000,000
JPY
|
— |
406,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
JPY
|
381,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
-49,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
1,400,000,000
JPY
|
1,071,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
6,000,000
JPY
|
— |
| Dividend income |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating income |
9,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— |
| Ordinary profit (loss) |
888,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
1,391,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Extraordinary losses |
137,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
35,000,000
JPY
|
— |
| Profit (loss) before income taxes |
751,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
1,355,000,000
JPY
|
— |
| Income taxes - current |
240,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
403,000,000
JPY
|
— |
| Income taxes - deferred |
-8,000,000
JPY
|
— |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
44,000,000
JPY
|
— |
| Income taxes |
232,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
447,000,000
JPY
|
— |
| Profit (loss) |
519,000,000
JPY
|
519,000,000
JPY
|
109,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
519,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
519,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
908,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
908,000,000
JPY
|
JPY
|
JPY
|
908,000,000
JPY
|
JPY
|
JPY
|
705,000,000
JPY
|
908,000,000
JPY
|
— |