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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
49,487,000,000
JPY
|
70,065,000,000
JPY
|
34,651,000,000
JPY
|
— |
105,520,000,000
JPY
|
103,659,000,000
JPY
|
104,716,000,000
JPY
|
— |
-1,860,000,000
JPY
|
— |
803,000,000
JPY
|
-1,798,000,000
JPY
|
— |
850,000,000
JPY
|
— | — |
70,060,000,000
JPY
|
28,612,000,000
JPY
|
97,724,000,000
JPY
|
54,128,000,000
JPY
|
99,523,000,000
JPY
|
— |
98,672,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation |
652,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
648,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales |
40,595,000,000
JPY
|
— | — | — | — |
71,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,134,000,000
JPY
|
44,239,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
7,733,000,000
JPY
|
— | — | — | — |
23,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,938,000,000
JPY
|
8,039,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
165,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
510,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest and dividend income |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,891,000,000
JPY
|
— | — | — | — |
31,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,590,000,000
JPY
|
9,888,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,793,000,000
JPY
|
5,881,000,000
JPY
|
2,820,000,000
JPY
|
— |
8,749,000,000
JPY
|
7,839,000,000
JPY
|
8,702,000,000
JPY
|
— |
-909,000,000
JPY
|
— |
47,000,000
JPY
|
-1,210,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
-63,000,000
JPY
|
3,022,000,000
JPY
|
2,531,000,000
JPY
|
4,232,000,000
JPY
|
— |
4,189,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Operating profit (loss) |
1,157,000,000
JPY
|
— | — | — | — |
8,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
1,849,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
61,000,000
JPY
|
3,000,000
JPY
|
— |
95,000,000
JPY
|
62,000,000
JPY
|
65,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
30,000,000
JPY
|
-34,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
63,000,000
JPY
|
4,000,000
JPY
|
64,000,000
JPY
|
— |
98,000,000
JPY
|
— |
67,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Non-operating income |
2,433,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
2,345,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Other |
373,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
411,000,000
JPY
|
— | — | — |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
525,000,000
JPY
|
700,000,000
JPY
|
270,000,000
JPY
|
— |
979,000,000
JPY
|
944,000,000
JPY
|
971,000,000
JPY
|
— |
-34,000,000
JPY
|
— |
8,000,000
JPY
|
-67,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
896,000,000
JPY
|
318,000,000
JPY
|
1,153,000,000
JPY
|
616,000,000
JPY
|
1,221,000,000
JPY
|
— |
1,214,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses |
797,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,483,000,000
JPY
|
1,663,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
2,900,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
105,000,000
JPY
|
105,000,000
JPY
|
— | — |
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
118,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,802,000,000
JPY
|
— | — | — | — |
7,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
-360,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - current |
303,000,000
JPY
|
— | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
379,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
341,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
-17,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes |
644,000,000
JPY
|
— | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
361,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,157,000,000
JPY
|
— | — |
2,157,000,000
JPY
|
— |
5,697,000,000
JPY
|
— |
2,157,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — |
-722,000,000
JPY
|
— |
-722,000,000
JPY
|
-722,000,000
JPY
|
— | — |
1,637,000,000
JPY
|
-722,000,000
JPY
|
— | — | — |