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 |
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 | — | — | — |
681,840,000,000
JPY
|
— | — |
729,286,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
65,427,000,000
JPY
|
— | — |
66,520,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
182,446,000,000
JPY
|
— | — |
208,648,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
330,951,000,000
JPY
|
— | — |
323,938,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
50,442,000,000
JPY
|
— | — |
47,783,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
4,827,000,000
JPY
|
— | — |
3,884,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
168,443,000,000
JPY
|
— | — |
196,700,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
499,394,000,000
JPY
|
— | — |
520,638,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
199,336,000,000
JPY
|
— | — |
203,242,000,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
529,000,000
JPY
|
— | — |
237,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
30,386,000,000
JPY
|
— | — |
6,929,000,000
JPY
|
— |
| Non-operating income | — | — | — |
37,479,000,000
JPY
|
— | — |
14,109,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,564,000,000
JPY
|
— | — |
6,944,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
21,499,000,000
JPY
|
— | — |
66,214,000,000
JPY
|
— |
| Other | — | — | — |
672,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
784,000,000
JPY
|
— | — |
2,020,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
5,839,000,000
JPY
|
— | — |
13,240,000,000
JPY
|
— |
| Impairment losses | — | — | — |
518,000,000
JPY
|
— | — |
593,000,000
JPY
|
— |
| Other | — | — | — |
1,695,000,000
JPY
|
— | — |
2,781,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
6,586,000,000
JPY
|
— | — |
7,567,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
975,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
20,826,000,000
JPY
|
— | — |
36,638,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
214,996,000,000
JPY
|
— | — |
256,217,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
352,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
3,274,000,000
JPY
|
— | — |
8,680,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
46,309,000,000
JPY
|
— | — |
65,901,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
8,567,000,000
JPY
|
— | — |
16,708,000,000
JPY
|
— |
| Income taxes | — | — | — |
54,875,000,000
JPY
|
— | — |
82,609,000,000
JPY
|
— |
| Profit (loss) |
160,120,000,000
JPY
|
160,120,000,000
JPY
|
160,120,000,000
JPY
|
160,120,000,000
JPY
|
173,607,000,000
JPY
|
173,607,000,000
JPY
|
173,607,000,000
JPY
|
173,607,000,000
JPY
|