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 |
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 | — | — | — |
331,560,000,000
JPY
|
— | — |
324,063,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
245,991,000,000
JPY
|
— | — |
236,103,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
1,109,000,000
JPY
|
— | — |
946,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
67,064,000,000
JPY
|
— | — |
66,733,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
18,504,000,000
JPY
|
— | — |
21,227,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
85,569,000,000
JPY
|
— | — |
87,960,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
19,979,000,000
JPY
|
— | — |
22,421,000,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
3,968,000,000
JPY
|
— | — |
3,182,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,111,000,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
5,006,000,000
JPY
|
— | — |
4,023,000,000
JPY
|
— |
| Other | — | — | — |
1,038,000,000
JPY
|
— | — |
842,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
14,023,000,000
JPY
|
— | — |
14,307,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,143,000,000
JPY
|
— | — |
746,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
3,531,000,000
JPY
|
— | — |
2,829,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,388,000,000
JPY
|
— | — |
2,083,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
7,836,000,000
JPY
|
— | — |
534,000,000
JPY
|
— |
| Impairment losses | — | — | — |
330,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
17,254,000,000
JPY
|
— | — |
21,887,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
836,000,000
JPY
|
— | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
4,275,000,000
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — | — | — |
648,000,000
JPY
|
— | — |
3,659,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
-1,023,000,000
JPY
|
— | — |
-223,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
-375,000,000
JPY
|
— | — |
3,436,000,000
JPY
|
— |
| Profit (loss) |
17,630,000,000
JPY
|
17,630,000,000
JPY
|
17,630,000,000
JPY
|
17,630,000,000
JPY
|
18,451,000,000
JPY
|
18,451,000,000
JPY
|
18,451,000,000
JPY
|
18,451,000,000
JPY
|