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 |
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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
24,240,000,000
JPY
|
36,674,000,000
JPY
|
— |
53,695,000,000
JPY
|
50,738,000,000
JPY
|
— |
48,278,000,000
JPY
|
— |
-2,957,000,000
JPY
|
847,000,000
JPY
|
— |
23,190,000,000
JPY
|
5,417,000,000
JPY
|
-2,644,000,000
JPY
|
— |
5,104,000,000
JPY
|
— | — |
803,000,000
JPY
|
21,743,000,000
JPY
|
23,969,000,000
JPY
|
48,977,000,000
JPY
|
35,755,000,000
JPY
|
51,621,000,000
JPY
|
— |
46,517,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
157,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
179,000,000
JPY
|
— | — | — |
| Depreciation | — |
194,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — |
34,053,000,000
JPY
|
— | — |
43,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,605,000,000
JPY
|
33,072,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,015,000,000
JPY
|
— | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,956,000,000
JPY
|
1,875,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
2,620,000,000
JPY
|
— | — |
7,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,371,000,000
JPY
|
2,683,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,029,000,000
JPY
|
605,000,000
JPY
|
— |
3,289,000,000
JPY
|
1,336,000,000
JPY
|
— |
3,042,000,000
JPY
|
— |
-1,952,000,000
JPY
|
442,000,000
JPY
|
— |
1,570,000,000
JPY
|
247,000,000
JPY
|
-1,889,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
391,000,000
JPY
|
1,641,000,000
JPY
|
1,037,000,000
JPY
|
1,414,000,000
JPY
|
808,000,000
JPY
|
3,303,000,000
JPY
|
— |
3,070,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
776,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
935,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
364,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
379,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
379,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — |
83,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
180,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
187,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
193,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
252,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
39,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
168,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
19,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Impairment losses |
20,000,000
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
JPY
|
113,000,000
JPY
|
| Profit (loss) before income taxes | — |
737,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
1,146,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
378,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — |
333,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-196,000,000
JPY
|
— | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
-59,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
136,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
487,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
600,000,000
JPY
|
600,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— |
658,000,000
JPY
|
658,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
658,000,000
JPY
|
— | — | — |