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 |
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 | — | — |
7,068,000,000
JPY
|
— |
5,235,000,000
JPY
|
— | — |
7,427,000,000
JPY
|
5,630,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,535,000,000
JPY
|
— |
3,283,000,000
JPY
|
— | — |
4,655,000,000
JPY
|
3,466,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,339,000,000
JPY
|
— |
1,841,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
1,765,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
96,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,532,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
2,163,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
193,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
514,000,000
JPY
|
397,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
397,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
483,000,000
JPY
|
378,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
0
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
55,000,000
JPY
|
55,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — |
208,000,000
JPY
|
— |
211,000,000
JPY
|
— | — |
21,000,000
JPY
|
26,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
15,000,000
JPY
|
15,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest on securities | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
51,000,000
JPY
|
45,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
82,000,000
JPY
|
81,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
400,000,000
JPY
|
— |
321,000,000
JPY
|
— | — |
456,000,000
JPY
|
352,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— |
JPY
|
— | — |
51,000,000
JPY
|
51,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
0
JPY
|
— |
| Income taxes - current | — | — |
134,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
191,000,000
JPY
|
157,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
-11,000,000
JPY
|
-14,000,000
JPY
|
— |
| Income taxes | — | — |
149,000,000
JPY
|
— |
112,000,000
JPY
|
— | — |
179,000,000
JPY
|
142,000,000
JPY
|
— |
| Profit (loss) |
208,000,000
JPY
|
208,000,000
JPY
|
250,000,000
JPY
|
208,000,000
JPY
|
208,000,000
JPY
|
209,000,000
JPY
|
209,000,000
JPY
|
276,000,000
JPY
|
209,000,000
JPY
|
209,000,000
JPY
|