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 |
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 |
1,233,000,000
JPY
|
— |
5,372,000,000
JPY
|
5,222,000,000
JPY
|
— |
5,197,000,000
JPY
|
— |
-150,000,000
JPY
|
67,000,000
JPY
|
158,000,000
JPY
|
976,000,000
JPY
|
1,503,000,000
JPY
|
— |
2,491,000,000
JPY
|
175,000,000
JPY
|
— |
-116,000,000
JPY
|
212,000,000
JPY
|
— | — |
4,881,000,000
JPY
|
1,362,000,000
JPY
|
4,998,000,000
JPY
|
— |
4,786,000,000
JPY
|
95,000,000
JPY
|
982,000,000
JPY
|
1,381,000,000
JPY
|
181,000,000
JPY
|
2,144,000,000
JPY
|
| Cost of sales |
808,000,000
JPY
|
— | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
424,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
370,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
106,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
54,000,000
JPY
|
— |
955,000,000
JPY
|
630,000,000
JPY
|
— |
906,000,000
JPY
|
— |
-324,000,000
JPY
|
28,000,000
JPY
|
79,000,000
JPY
|
298,000,000
JPY
|
303,000,000
JPY
|
— |
196,000,000
JPY
|
48,000,000
JPY
|
— |
-313,000,000
JPY
|
67,000,000
JPY
|
— | — |
673,000,000
JPY
|
169,000,000
JPY
|
986,000,000
JPY
|
— |
919,000,000
JPY
|
50,000,000
JPY
|
363,000,000
JPY
|
272,000,000
JPY
|
109,000,000
JPY
|
123,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
158,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
15,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
197,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
197,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
61,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
4,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
66,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
130,000,000
JPY
|
130,000,000
JPY
|
— |
413,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — |
201,000,000
JPY
|
201,000,000
JPY
|
437,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — | — | — | — | — |