Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
729,286,000,000
JPY
|
— | — | — |
732,483,000,000
JPY
|
— |
| Cost of sales | — | — |
208,648,000,000
JPY
|
— | — | — |
229,551,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
66,520,000,000
JPY
|
— | — | — |
16,470,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
323,938,000,000
JPY
|
— | — | — |
271,227,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
3,884,000,000
JPY
|
— | — | — |
1,703,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
196,700,000,000
JPY
|
— | — | — |
231,704,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
47,783,000,000
JPY
|
— | — | — |
45,589,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — | — |
520,638,000,000
JPY
|
— | — | — |
502,931,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
203,242,000,000
JPY
|
— | — | — |
371,989,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
6,929,000,000
JPY
|
— | — | — |
139,238,000,000
JPY
|
— |
| Interest income | — | — |
237,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
| Other | — | — |
6,944,000,000
JPY
|
— | — | — |
5,142,000,000
JPY
|
— |
| Non-operating income | — | — |
14,109,000,000
JPY
|
— | — | — |
144,697,000,000
JPY
|
— |
| Extraordinary income | — | — |
66,214,000,000
JPY
|
— | — | — |
123,967,000,000
JPY
|
— |
| Other | — | — |
1,073,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— |
| Non-operating expenses | — | — |
7,567,000,000
JPY
|
— | — | — |
4,413,000,000
JPY
|
— |
| Interest expenses | — | — |
2,020,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— |
| Extraordinary losses | — | — |
13,240,000,000
JPY
|
— | — | — |
37,552,000,000
JPY
|
— |
| Impairment losses | — | — |
593,000,000
JPY
|
— | — | — |
3,707,000,000
JPY
|
— |
| Other | — | — |
2,781,000,000
JPY
|
— | — | — |
5,045,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — |
1,663,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
256,217,000,000
JPY
|
— | — | — |
458,404,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
36,638,000,000
JPY
|
— | — | — |
7,300,000,000
JPY
|
— |
| Income taxes - current | — | — |
65,901,000,000
JPY
|
— | — | — |
104,829,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
16,708,000,000
JPY
|
— | — | — |
8,566,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
1,186,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
8,680,000,000
JPY
|
— | — | — |
15,740,000,000
JPY
|
— |
| Income taxes | — | — |
82,609,000,000
JPY
|
— | — | — |
113,395,000,000
JPY
|
— |
| Profit (loss) |
173,607,000,000
JPY
|
173,607,000,000
JPY
|
173,607,000,000
JPY
|
173,607,000,000
JPY
|
345,009,000,000
JPY
|
345,009,000,000
JPY
|
345,009,000,000
JPY
|
345,009,000,000
JPY
|