Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,003,000,000
JPY
|
32,187,000,000
JPY
|
— | — | — | — | — |
65,642,000,000
JPY
|
— |
34,901,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
2,013,000,000
JPY
|
— | — | — | — | — |
3,986,000,000
JPY
|
— | — |
| Depreciation |
84,000,000
JPY
|
671,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— |
175,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
13,231,000,000
JPY
|
10,371,000,000
JPY
|
— | — | — | — | — |
21,754,000,000
JPY
|
— |
27,698,000,000
JPY
|
| Selling, general and administrative expenses |
2,817,000,000
JPY
|
20,947,000,000
JPY
|
— | — | — | — | — |
41,729,000,000
JPY
|
— |
5,702,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
3,771,000,000
JPY
|
21,815,000,000
JPY
|
— | — | — | — | — |
43,887,000,000
JPY
|
— |
7,203,000,000
JPY
|
| Operating profit (loss) |
954,000,000
JPY
|
868,000,000
JPY
|
— | — | — | — | — |
2,158,000,000
JPY
|
— |
1,501,000,000
JPY
|
| Ordinary profit (loss) |
891,000,000
JPY
|
907,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— |
1,448,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
105,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— |
237,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
98,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— |
222,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
73,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
167,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
289,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
33,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Other |
123,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
215,000,000
JPY
|
| Extraordinary losses |
202,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — |
1,507,000,000
JPY
|
— |
1,454,000,000
JPY
|
| Impairment losses |
173,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — |
1,289,000,000
JPY
|
— |
1,236,000,000
JPY
|
| Profit (loss) before income taxes |
689,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— |
-5,000,000
JPY
|
| Income taxes - current |
42,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— |
216,000,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
60,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
-383,000,000
JPY
|
— |
-407,000,000
JPY
|
| Income taxes |
103,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— |
-191,000,000
JPY
|
| Profit (loss) |
586,000,000
JPY
|
176,000,000
JPY
|
586,000,000
JPY
|
586,000,000
JPY
|
586,000,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|
306,000,000
JPY
|
186,000,000
JPY
|
186,000,000
JPY
|