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 |
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 |
14,034,000,000
JPY
|
32,250,000,000
JPY
|
43,862,000,000
JPY
|
— |
46,592,000,000
JPY
|
46,289,000,000
JPY
|
46,284,000,000
JPY
|
— |
-303,000,000
JPY
|
— |
307,000,000
JPY
|
-315,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
12,717,000,000
JPY
|
45,919,000,000
JPY
|
33,231,000,000
JPY
|
43,538,000,000
JPY
|
46,234,000,000
JPY
|
45,948,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
114,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
121,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
36,715,000,000
JPY
|
— | — |
38,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,499,000,000
JPY
|
— |
36,311,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,063,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,145,000,000
JPY
|
— |
5,939,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
10,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
7,147,000,000
JPY
|
— | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,419,000,000
JPY
|
— |
7,227,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,252,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— |
1,394,000,000
JPY
|
— | — |
| Operating profit (loss) |
524,000,000
JPY
|
543,000,000
JPY
|
1,083,000,000
JPY
|
— |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
1,068,000,000
JPY
|
— |
JPY
|
— |
60,000,000
JPY
|
JPY
|
— |
64,000,000
JPY
|
— | — |
188,000,000
JPY
|
1,274,000,000
JPY
|
1,022,000,000
JPY
|
1,287,000,000
JPY
|
1,274,000,000
JPY
|
1,210,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
319,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
175,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
192,000,000
JPY
|
— | — |
| Other | — | — |
104,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
114,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
130,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
758,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
214,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
1,015,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
150,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
161,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
36,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,038,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
1,136,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
168,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
298,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
740,000,000
JPY
|
740,000,000
JPY
|
— |
800,000,000
JPY
|
— |
740,000,000
JPY
|
— |
740,000,000
JPY
|
— | — |
970,000,000
JPY
|
— |
970,000,000
JPY
|
970,000,000
JPY
|
— |
451,000,000
JPY
|
— |
970,000,000
JPY
|
— | — |