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 |
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 | — | — |
-92,000,000
JPY
|
5,481,000,000
JPY
|
5,256,000,000
JPY
|
317,000,000
JPY
|
— |
400,000,000
JPY
|
5,573,000,000
JPY
|
-82,000,000
JPY
|
— |
287,000,000
JPY
|
5,415,000,000
JPY
|
5,619,000,000
JPY
|
391,000,000
JPY
|
— | — |
5,702,000,000
JPY
|
| Operating revenue and expenses | ||||||||||||||||||
| Education and research and incidental operating revenue and expenses | ||||||||||||||||||
| Education and research and incidental operating revenue | ||||||||||||||||||
| Processing fees | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
36,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
4,061,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
4,060,000,000
JPY
|
177,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,812,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — |
1,868,000,000
JPY
|
201,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,420,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
213,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
53,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-2,000,000
JPY
|
-391,000,000
JPY
|
-568,000,000
JPY
|
178,000,000
JPY
|
— |
-1,000,000
JPY
|
-389,000,000
JPY
|
-1,000,000
JPY
|
— |
163,000,000
JPY
|
-471,000,000
JPY
|
-309,000,000
JPY
|
11,000,000
JPY
|
— | — |
-308,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-399,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
-295,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
79,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
0
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
455,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
87,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Sales discounts | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
5,077,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
248,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
54,000,000
JPY
|
— | — | — |
-4,785,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
-38,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
42,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
19,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
-23,000,000
JPY
|
— | — | — |
| Profit (loss) |
-4,781,000,000
JPY
|
-4,781,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
-4,781,000,000
JPY
|
-4,781,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — |
-214,000,000
JPY
|
-14,000,000
JPY
|
-14,000,000
JPY
|
-14,000,000
JPY
|
— |