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 |
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 |
157,642,000,000
JPY
|
— |
170,273,000,000
JPY
|
11,409,000,000
JPY
|
214,210,000,000
JPY
|
18,057,000,000
JPY
|
48,847,000,000
JPY
|
— |
-16,835,000,000
JPY
|
— |
-4,910,000,000
JPY
|
— |
159,800,000,000
JPY
|
11,487,000,000
JPY
|
-4,626,000,000
JPY
|
16,753,000,000
JPY
|
47,360,000,000
JPY
|
-15,354,000,000
JPY
|
— | — |
202,534,000,000
JPY
|
— | — |
146,913,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — |
50,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,866,000,000
JPY
|
— | — |
| Cost of sales | — |
86,993,000,000
JPY
|
— | — |
117,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,607,000,000
JPY
|
80,943,000,000
JPY
|
— | — |
| Total | — |
95,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,039,000,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — |
1,030,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
1,101,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
37,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
44,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
71,494,000,000
JPY
|
— | — |
84,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,981,000,000
JPY
|
68,197,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
357,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
288,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,700,000,000
JPY
|
10,449,000,000
JPY
|
11,131,000,000
JPY
|
-236,000,000
JPY
|
11,968,000,000
JPY
|
666,000,000
JPY
|
837,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
9,695,000,000
JPY
|
862,000,000
JPY
|
JPY
|
688,000,000
JPY
|
1,250,000,000
JPY
|
JPY
|
— | — |
10,946,000,000
JPY
|
8,987,000,000
JPY
|
— |
8,143,000,000
JPY
|
| Gross profit (loss) | — |
81,943,000,000
JPY
|
— | — |
96,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,927,000,000
JPY
|
77,184,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
11,641,000,000
JPY
|
— | — |
12,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,315,000,000
JPY
|
9,514,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | — |
3,382,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
1,535,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — |
4,395,000,000
JPY
|
— | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,242,000,000
JPY
|
3,910,000,000
JPY
|
— | — |
| Advertising expenses | — |
5,560,000,000
JPY
|
— | — |
5,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
4,801,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
722,000,000
JPY
|
JPY
|
722,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
752,000,000
JPY
|
JPY
|
— | — |
752,000,000
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
1,905,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
984,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
816,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
429,000,000
JPY
|
— | — |
| Interest on securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
270,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
713,000,000
JPY
|
— | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
457,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,600,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
5,098,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
179,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
154,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
1,337,000,000
JPY
|
39,000,000
JPY
|
1,297,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
499,000,000
JPY
|
— | — |
| Other | — |
52,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,689,000,000
JPY
|
1,298,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
1,721,000,000
JPY
|
— | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
9,423,000,000
JPY
|
— | — |
15,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,269,000,000
JPY
|
5,951,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,341,000,000
JPY
|
— | — |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
717,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
46,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
764,000,000
JPY
|
— | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,917,000,000
JPY
|
2,216,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
4,105,000,000
JPY
|
— | — |
5,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
2,933,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,318,000,000
JPY
|
— | — |
10,377,000,000
JPY
|
— | — |
5,318,000,000
JPY
|
— |
5,318,000,000
JPY
|
— |
5,318,000,000
JPY
|
— | — | — | — | — | — |
3,018,000,000
JPY
|
3,018,000,000
JPY
|
7,144,000,000
JPY
|
3,018,000,000
JPY
|
3,018,000,000
JPY
|
— |