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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
35,440,000,000
JPY
|
— |
49,394,000,000
JPY
|
49,301,000,000
JPY
|
39,665,000,000
JPY
|
9,728,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— |
-39,000,000
JPY
|
— |
38,825,000,000
JPY
|
3,247,000,000
JPY
|
— | — |
42,033,000,000
JPY
|
34,256,000,000
JPY
|
— |
42,072,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
25,178,000,000
JPY
|
— | — |
35,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,989,000,000
JPY
|
24,609,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
7,750,000,000
JPY
|
— | — |
10,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,665,000,000
JPY
|
7,317,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,643,000,000
JPY
|
— | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
2,465,000,000
JPY
|
— | — |
| Gross profit (loss) |
10,261,000,000
JPY
|
— | — |
13,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,044,000,000
JPY
|
9,646,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,511,000,000
JPY
|
— |
2,640,000,000
JPY
|
2,420,000,000
JPY
|
2,505,000,000
JPY
|
134,000,000
JPY
|
— | — |
-219,000,000
JPY
|
— |
0
JPY
|
— |
2,321,000,000
JPY
|
56,000,000
JPY
|
— | — |
2,378,000,000
JPY
|
2,328,000,000
JPY
|
— |
2,377,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income |
142,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
142,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
50,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
47,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest on securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
174,000,000
JPY
|
174,000,000
JPY
|
45,000,000
JPY
|
129,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
JPY
|
— | — |
11,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
220,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
10,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
2,422,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
2,411,000,000
JPY
|
— | — |
| Income taxes - current |
835,000,000
JPY
|
— | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
841,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred |
-21,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Income taxes |
813,000,000
JPY
|
— | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
866,000,000
JPY
|
— | — |
| Profit (loss) |
1,609,000,000
JPY
|
1,609,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — | — |
1,609,000,000
JPY
|
— |
1,609,000,000
JPY
|
— |
1,545,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
1,545,000,000
JPY
|
1,424,000,000
JPY
|
1,545,000,000
JPY
|
— | — |