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 | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
121,194,000,000
JPY
|
— | — |
89,094,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
93,133,000,000
JPY
|
— | — |
75,728,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
3,656,000,000
JPY
|
— | — |
2,501,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-561,000,000
JPY
|
— | — |
328,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
276,000,000
JPY
|
— | — |
236,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
27,536,000,000
JPY
|
— | — |
17,493,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
524,000,000
JPY
|
— | — |
-4,128,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
6,823,000,000
JPY
|
— | — |
11,561,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
28,061,000,000
JPY
|
— | — |
13,365,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,787,000,000
JPY
|
— | — |
4,361,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
5,950,000,000
JPY
|
— | — |
17,705,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
7,418,000,000
JPY
|
— | — |
11,994,000,000
JPY
|
— |
| Other | — | — | — |
594,000,000
JPY
|
— | — |
432,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,983,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
3,155,000,000
JPY
|
— | — |
3,504,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — |
234,000,000
JPY
|
— |
| Other | — | — | — |
55,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
875,000,000
JPY
|
— | — |
11,806,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
272,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
5,534,000,000
JPY
|
— | — |
3,329,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,863,000,000
JPY
|
— | — |
10,259,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
258,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
95,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
245,000,000
JPY
|
— | — |
1,909,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
341,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— |
| Profit (loss) |
9,521,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|
9,521,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|