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 | — | — |
65,642,000,000
JPY
|
— |
34,901,000,000
JPY
|
— |
64,562,000,000
JPY
|
— |
34,373,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
3,986,000,000
JPY
|
— |
73,000,000
JPY
|
— |
3,825,000,000
JPY
|
— |
65,000,000
JPY
|
— |
| Depreciation | — | — |
1,446,000,000
JPY
|
— |
175,000,000
JPY
|
— |
1,172,000,000
JPY
|
— |
150,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
21,754,000,000
JPY
|
— |
27,698,000,000
JPY
|
— |
21,833,000,000
JPY
|
— |
28,007,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
41,729,000,000
JPY
|
— |
5,702,000,000
JPY
|
— |
39,636,000,000
JPY
|
— |
5,027,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
43,887,000,000
JPY
|
— |
7,203,000,000
JPY
|
— |
42,728,000,000
JPY
|
— |
6,365,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,158,000,000
JPY
|
— |
1,501,000,000
JPY
|
— |
3,092,000,000
JPY
|
— |
1,337,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
2,220,000,000
JPY
|
— |
1,448,000,000
JPY
|
— |
3,131,000,000
JPY
|
— |
1,329,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
258,000,000
JPY
|
— |
237,000,000
JPY
|
— |
153,000,000
JPY
|
— |
110,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
42,000,000
JPY
|
— |
222,000,000
JPY
|
— |
21,000,000
JPY
|
— |
99,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
66,000,000
JPY
|
— |
73,000,000
JPY
|
— |
40,000,000
JPY
|
— |
53,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
195,000,000
JPY
|
— |
289,000,000
JPY
|
— |
114,000,000
JPY
|
— |
118,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
60,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — |
12,000,000
JPY
|
— |
215,000,000
JPY
|
— |
13,000,000
JPY
|
— |
65,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,507,000,000
JPY
|
— |
1,454,000,000
JPY
|
— |
559,000,000
JPY
|
— |
559,000,000
JPY
|
— |
| Impairment losses | — | — |
1,289,000,000
JPY
|
— |
1,236,000,000
JPY
|
— |
449,000,000
JPY
|
— |
449,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
713,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
2,572,000,000
JPY
|
— |
770,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
JPY
|
— |
JPY
|
— |
110,000,000
JPY
|
— |
110,000,000
JPY
|
— |
| Income taxes - current | — | — |
790,000,000
JPY
|
— |
216,000,000
JPY
|
— |
1,176,000,000
JPY
|
— |
367,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-383,000,000
JPY
|
— |
-407,000,000
JPY
|
— |
-81,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
407,000,000
JPY
|
— |
-191,000,000
JPY
|
— |
1,094,000,000
JPY
|
— |
364,000,000
JPY
|
— |
| Profit (loss) |
186,000,000
JPY
|
186,000,000
JPY
|
306,000,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
406,000,000
JPY
|
1,477,000,000
JPY
|
406,000,000
JPY
|
406,000,000
JPY
|
406,000,000
JPY
|