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 |
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 | — | — |
JPY
|
2,994,707,000
JPY
|
— |
2,304,715,000
JPY
|
689,992,000
JPY
|
2,894,928,000
JPY
|
2,994,707,000
JPY
|
JPY
|
— |
1,935,941,000
JPY
|
635,331,000
JPY
|
2,571,272,000
JPY
|
— |
2,462,434,000
JPY
|
— |
2,571,272,000
JPY
|
| Cost of sales | — | — | — |
1,783,291,000
JPY
|
— | — | — |
1,872,100,000
JPY
|
— | — | — | — | — |
1,512,950,000
JPY
|
— |
1,598,462,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,211,416,000
JPY
|
— | — | — |
1,022,827,000
JPY
|
— | — | — | — | — |
1,058,322,000
JPY
|
— |
863,972,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
774,799,000
JPY
|
— | — | — |
699,884,000
JPY
|
— | — | — | — | — |
662,705,000
JPY
|
— |
593,830,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
157,272,000
JPY
|
— | — | — |
139,272,000
JPY
|
— | — | — | — | — |
137,320,000
JPY
|
— |
121,369,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
15,186,000
JPY
|
— | — | — | — | — | — | — |
12,812,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-483,995,000
JPY
|
436,616,000
JPY
|
— |
782,831,000
JPY
|
137,780,000
JPY
|
322,943,000
JPY
|
920,612,000
JPY
|
-417,742,000
JPY
|
— |
638,917,000
JPY
|
174,442,000
JPY
|
395,617,000
JPY
|
— |
270,141,000
JPY
|
— |
813,360,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — |
131,000
JPY
|
— |
118,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,385,000
JPY
|
— | — | — |
4,385,000
JPY
|
— | — | — | — | — |
2,498,000
JPY
|
— |
2,498,000
JPY
|
— | — |
| Non-operating income | — | — | — |
43,766,000
JPY
|
— | — | — |
53,252,000
JPY
|
— | — | — | — | — |
5,603,000
JPY
|
— |
15,707,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
22,571,000
JPY
|
— | — | — |
22,571,000
JPY
|
— | — | — | — | — |
27,002,000
JPY
|
— |
26,994,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
31,530,000
JPY
|
— | — | — |
40,580,000
JPY
|
— | — | — | — | — |
42,924,000
JPY
|
— |
53,029,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
448,852,000
JPY
|
— | — | — |
335,615,000
JPY
|
— | — | — | — | — |
358,296,000
JPY
|
— |
232,819,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
305,000
JPY
|
— | — | — |
305,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
290,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
449,157,000
JPY
|
— | — | — |
335,921,000
JPY
|
— | — | — | — | — |
358,586,000
JPY
|
— |
233,110,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
155,304,000
JPY
|
— | — | — |
120,097,000
JPY
|
— | — | — | — | — |
132,814,000
JPY
|
— |
89,583,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-3,552,000
JPY
|
— | — | — |
-6,321,000
JPY
|
— | — | — | — | — |
10,235,000
JPY
|
— |
9,708,000
JPY
|
— | — |
| Income taxes | — | — | — |
151,752,000
JPY
|
— | — | — |
113,776,000
JPY
|
— | — | — | — | — |
143,049,000
JPY
|
— |
99,291,000
JPY
|
— | — |
| Profit (loss) |
222,144,000
JPY
|
222,144,000
JPY
|
— |
297,405,000
JPY
|
222,144,000
JPY
|
— | — |
222,144,000
JPY
|
— | — |
133,818,000
JPY
|
— | — |
215,537,000
JPY
|
133,818,000
JPY
|
133,818,000
JPY
|
133,818,000
JPY
|
— |