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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
169,389,000,000
JPY
|
156,761,000,000
JPY
|
— |
162,827,000,000
JPY
|
— |
-12,628,000,000
JPY
|
— |
22,811,000,000
JPY
|
129,836,000,000
JPY
|
6,561,000,000
JPY
|
10,179,000,000
JPY
|
— |
129,161,000,000
JPY
|
— |
120,051,000,000
JPY
|
— |
5,525,000,000
JPY
|
— |
18,974,000,000
JPY
|
123,636,000,000
JPY
|
-9,110,000,000
JPY
|
— |
97,502,000,000
JPY
|
7,159,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of finished goods |
133,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues |
530,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
467,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of purchased goods |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured |
61,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales |
57,864,000,000
JPY
|
— | — |
61,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,572,000,000
JPY
|
— | — |
48,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total |
66,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
58,305,000,000
JPY
|
— | — |
72,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,597,000,000
JPY
|
— | — |
54,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
4,169,000,000
JPY
|
— | — |
6,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— | — |
4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
6,982,000,000
JPY
|
— | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
75,657,000,000
JPY
|
— | — |
95,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,584,000,000
JPY
|
— | — |
71,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
17,300,000,000
JPY
|
— | — |
22,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,036,000,000
JPY
|
— | — |
17,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
20,910,000,000
JPY
|
— |
24,616,000,000
JPY
|
24,191,000,000
JPY
|
— |
21,588,000,000
JPY
|
— |
-424,000,000
JPY
|
— |
828,000,000
JPY
|
20,831,000,000
JPY
|
3,027,000,000
JPY
|
-72,000,000
JPY
|
17,072,000,000
JPY
|
19,489,000,000
JPY
|
— |
19,499,000,000
JPY
|
— |
2,809,000,000
JPY
|
— |
638,000,000
JPY
|
16,680,000,000
JPY
|
10,000,000
JPY
|
— |
16,325,000,000
JPY
|
-283,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
233,000,000
JPY
|
— |
363,000,000
JPY
|
273,000,000
JPY
|
— |
63,000,000
JPY
|
— |
-90,000,000
JPY
|
— |
40,000,000
JPY
|
23,000,000
JPY
|
299,000,000
JPY
|
0
JPY
|
177,000,000
JPY
|
234,000,000
JPY
|
— |
184,000,000
JPY
|
— |
186,000,000
JPY
|
— |
32,000,000
JPY
|
48,000,000
JPY
|
-50,000,000
JPY
|
— |
16,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income |
2,454,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
4,930,000,000
JPY
|
— | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
— | — |
2,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
206,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— |
129,000,000
JPY
|
38,000,000
JPY
|
— |
126,000,000
JPY
|
— |
-90,000,000
JPY
|
— |
85,000,000
JPY
|
41,000,000
JPY
|
2,000,000
JPY
|
JPY
|
16,000,000
JPY
|
72,000,000
JPY
|
— |
21,000,000
JPY
|
— |
25,000,000
JPY
|
— |
42,000,000
JPY
|
47,000,000
JPY
|
-51,000,000
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
20,347,000,000
JPY
|
— | — |
22,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,529,000,000
JPY
|
— | — |
17,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
13,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
JPY
|
593,000,000
JPY
|
— |
JPY
|
— |
580,000,000
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
15,000,000
JPY
|
513,000,000
JPY
|
— |
513,000,000
JPY
|
JPY
|
JPY
|
— |
498,000,000
JPY
|
513,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
| Extraordinary income |
7,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
1,320,000,000
JPY
|
— | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
141,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
120,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Sales discounts |
610,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
455,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
35,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
337,000,000
JPY
|
— | — |
1,544,000,000
JPY
|
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
337,000,000
JPY
|
JPY
|
JPY
|
308,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
JPY
|
JPY
|
— |
166,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
20,463,000,000
JPY
|
— | — |
22,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,288,000,000
JPY
|
— | — |
19,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current |
5,573,000,000
JPY
|
— | — |
7,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-213,000,000
JPY
|
— | — |
-892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
5,359,000,000
JPY
|
— | — |
6,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,096,000,000
JPY
|
— | — |
5,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
15,103,000,000
JPY
|
15,103,000,000
JPY
|
— |
15,863,000,000
JPY
|
— | — |
15,103,000,000
JPY
|
— |
15,103,000,000
JPY
|
— | — | — | — |
11,191,000,000
JPY
|
— |
11,191,000,000
JPY
|
14,257,000,000
JPY
|
— | — |
11,191,000,000
JPY
|
— | — | — |
11,191,000,000
JPY
|
— | — |