Year To Quarter End Statement Of Income
| Concept |
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 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
-2,288,000,000
JPY
|
— |
4,726,000,000
JPY
|
— |
4,645,000,000
JPY
|
1,689,000,000
JPY
|
11,176,000,000
JPY
|
— |
19,949,000,000
JPY
|
17,128,000,000
JPY
|
22,238,000,000
JPY
|
17,511,000,000
JPY
|
4,048,000,000
JPY
|
17,685,000,000
JPY
|
— |
22,909,000,000
JPY
|
4,680,000,000
JPY
|
12,832,000,000
JPY
|
1,347,000,000
JPY
|
20,460,000,000
JPY
|
— |
18,861,000,000
JPY
|
— |
-2,449,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
16,424,000,000
JPY
|
14,367,000,000
JPY
|
— | — | — |
15,217,000,000
JPY
|
— | — | — | — | — |
17,271,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
2,761,000,000
JPY
|
— | — | — |
2,468,000,000
JPY
|
— | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
2,072,000,000
JPY
|
— | — | — |
1,961,000,000
JPY
|
— | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
227,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
— |
459,000,000
JPY
|
— |
143,000,000
JPY
|
50,000,000
JPY
|
213,000,000
JPY
|
— |
866,000,000
JPY
|
688,000,000
JPY
|
866,000,000
JPY
|
406,000,000
JPY
|
-172,000,000
JPY
|
507,000,000
JPY
|
— |
632,000,000
JPY
|
380,000,000
JPY
|
394,000,000
JPY
|
29,000,000
JPY
|
632,000,000
JPY
|
— |
804,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
275,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
869,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase |
JPY
|
— |
238,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
238,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
869,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
306,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
-103,000,000
JPY
|
— | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
311,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
557,000,000
JPY
|
— |
557,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
676,000,000
JPY
|
557,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
301,000,000
JPY
|
— |
301,000,000
JPY
|
— |