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 |
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 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,250,634,000
JPY
|
1,248,588,000
JPY
|
1,252,660,000
JPY
|
4,072,000
JPY
|
-2,026,000
JPY
|
898,265,000
JPY
|
185,626,000
JPY
|
164,696,000
JPY
|
143,831,000
JPY
|
1,186,850,000
JPY
|
1,186,850,000
JPY
|
JPY
|
-537,000
JPY
|
1,186,313,000
JPY
|
92,774,000
JPY
|
950,245,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
709,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
654,273,000
JPY
|
— | — |
| Selling, general and administrative expenses |
562,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
573,993,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,347,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-21,022,000
JPY
|
147,044,000
JPY
|
132,150,000
JPY
|
-14,893,000
JPY
|
-153,172,000
JPY
|
99,625,000
JPY
|
23,708,000
JPY
|
23,710,000
JPY
|
13,775,000
JPY
|
153,089,000
JPY
|
153,015,000
JPY
|
-73,000
JPY
|
-194,969,000
JPY
|
-41,953,000
JPY
|
23,548,000
JPY
|
115,764,000
JPY
|
| Gross profit (loss) |
541,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,040,000
JPY
|
— | — |
| Ordinary profit (loss) |
23,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,410,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
| Non-operating income |
55,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,562,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
4,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,204,000
JPY
|
— | — |
| Extraordinary income |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
10,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,198,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts |
7,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Profit (loss) before income taxes |
24,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,118,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Income taxes - current |
12,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,888,000
JPY
|
— | — |
| Income taxes - deferred |
11,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,933,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
23,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,821,000
JPY
|
— | — |
| Profit (loss) |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,702,000
JPY
|
— | — |