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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
2,128,994,000
JPY
|
98,897,000
JPY
|
— |
9,399,876,000
JPY
|
7,926,156,000
JPY
|
9,300,978,000
JPY
|
— |
3,241,179,000
JPY
|
748,241,000
JPY
|
2,251,369,000
JPY
|
3,060,187,000
JPY
|
— | — |
73,819,000
JPY
|
— | — |
5,111,995,000
JPY
|
1,484,118,000
JPY
|
5,915,229,000
JPY
|
5,841,409,000
JPY
|
1,757,534,000
JPY
|
1,912,015,000
JPY
|
651,104,000
JPY
|
1,520,754,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
65,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,556,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
67,270,000
JPY
|
— | — | — |
2,718,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,548,272,000
JPY
|
58,327,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,146,892,000
JPY
|
— | — | — |
3,451,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,398,139,000
JPY
|
954,181,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
914,831,000
JPY
|
-16,633,000
JPY
|
— |
2,222,563,000
JPY
|
1,756,121,000
JPY
|
2,239,197,000
JPY
|
— |
451,246,000
JPY
|
177,107,000
JPY
|
245,454,000
JPY
|
1,365,388,000
JPY
|
— | — |
-3,639,000
JPY
|
— | — |
1,165,583,000
JPY
|
471,608,000
JPY
|
1,438,871,000
JPY
|
1,442,511,000
JPY
|
247,750,000
JPY
|
721,244,000
JPY
|
154,293,000
JPY
|
319,222,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
2,061,723,000
JPY
|
— | — | — |
5,207,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,563,723,000
JPY
|
1,425,790,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
234,000
JPY
|
— | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,644,000
JPY
|
3,875,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,069,678,000
JPY
|
— | — | — |
1,886,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,633,000
JPY
|
732,525,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
30,128,000
JPY
|
— | — | — |
17,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,640,000
JPY
|
15,619,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
116,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,351,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
198,653,000
JPY
|
— | — | — |
202,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,861,000
JPY
|
310,104,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,657,000
JPY
|
— | — | — |
13,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,041,000
JPY
|
2,065,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
16,673,000
JPY
|
— | — | — |
36,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,787,000
JPY
|
43,776,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
43,806,000
JPY
|
— | — | — |
71,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,811,000
JPY
|
49,187,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
16,022,000
JPY
|
— | — | — |
16,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,084,000
JPY
|
2,867,000
JPY
|
— | — | — | — | — | — |
| Other |
791,000
JPY
|
— | — | — |
9,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,940,000
JPY
|
2,544,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
14,247,000
JPY
|
— | — | — |
14,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,873,000
JPY
|
8,424,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,085,560,000
JPY
|
— | — | — |
1,889,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,407,401,000
JPY
|
739,720,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
15,881,000
JPY
|
— | — | — |
3,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,000
JPY
|
5,978,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,000
JPY
|
110,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
664,000
JPY
|
664,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
334,267,000
JPY
|
— | — | — |
649,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,100,000
JPY
|
263,371,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-6,316,000
JPY
|
— | — | — |
-38,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000
JPY
|
-1,095,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
327,950,000
JPY
|
— | — | — |
611,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,056,000
JPY
|
262,276,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
757,609,000
JPY
|
— |
757,609,000
JPY
|
— |
1,278,946,000
JPY
|
— |
757,609,000
JPY
|
— | — | — | — |
757,609,000
JPY
|
477,444,000
JPY
|
— |
477,444,000
JPY
|
477,444,000
JPY
|
942,345,000
JPY
|
477,444,000
JPY
|
— | — | — | — | — | — |