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 |
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 | — |
63,608,000,000
JPY
|
— |
-39,000,000
JPY
|
63,568,000,000
JPY
|
— |
63,396,000,000
JPY
|
2,364,000,000
JPY
|
61,243,000,000
JPY
|
2,349,000,000
JPY
|
-8,000,000
JPY
|
55,148,000,000
JPY
|
— |
57,488,000,000
JPY
|
— |
57,497,000,000
JPY
|
57,442,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
207,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
52,166,000,000
JPY
|
— |
52,427,000,000
JPY
|
— | — | — | — | — | — |
47,156,000,000
JPY
|
— | — |
47,404,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,279,000,000
JPY
|
— |
4,122,000,000
JPY
|
— | — | — | — | — | — |
4,021,000,000
JPY
|
— | — |
3,870,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) | — |
8,700,000,000
JPY
|
— |
-1,577,000,000
JPY
|
7,122,000,000
JPY
|
— |
6,846,000,000
JPY
|
908,000,000
JPY
|
7,792,000,000
JPY
|
906,000,000
JPY
|
-1,585,000,000
JPY
|
6,989,000,000
JPY
|
— |
6,310,000,000
JPY
|
— |
7,896,000,000
JPY
|
6,167,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
11,402,000,000
JPY
|
— |
10,969,000,000
JPY
|
— | — | — | — | — | — |
10,332,000,000
JPY
|
— | — |
10,038,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,478,000,000
JPY
|
— |
6,223,000,000
JPY
|
— | — | — | — | — | — |
5,696,000,000
JPY
|
— | — |
5,566,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
1,313,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
39,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
107,000,000
JPY
|
— |
| Other | — | — | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
619,000,000
JPY
|
— |
606,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — |
645,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
683,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — |
708,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
791,000,000
JPY
|
— | — |
791,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,644,000,000
JPY
|
— |
6,389,000,000
JPY
|
— | — | — | — | — | — |
4,905,000,000
JPY
|
— | — |
4,774,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,369,000,000
JPY
|
— |
2,272,000,000
JPY
|
— | — | — | — | — | — |
2,148,000,000
JPY
|
— | — |
2,076,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
-169,000,000
JPY
|
— | — |
-154,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
2,367,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — | — | — | — | — |
1,979,000,000
JPY
|
— | — |
1,921,000,000
JPY
|
— |
| Profit (loss) |
4,115,000,000
JPY
|
— |
4,115,000,000
JPY
|
— |
4,276,000,000
JPY
|
4,115,000,000
JPY
|
4,115,000,000
JPY
|
— | — | — | — | — |
2,853,000,000
JPY
|
2,925,000,000
JPY
|
2,853,000,000
JPY
|
— |
2,853,000,000
JPY
|
2,853,000,000
JPY
|