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 |
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 |
339,405,000
JPY
|
1,128,526,000
JPY
|
102,646,000
JPY
|
1,393,521,000
JPY
|
1,570,578,000
JPY
|
1,650,647,000
JPY
|
80,068,000
JPY
|
1,400,043,000
JPY
|
103,467,000
JPY
|
270,530,000
JPY
|
1,026,045,000
JPY
|
52,439,000
JPY
|
1,452,482,000
JPY
|
1,238,789,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
50,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,998,000
JPY
|
| Depreciation | — | — | — |
32,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,382,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
644,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,752,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
525,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
508,245,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
64,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,790,000
JPY
|
| Ordinary profit (loss) | — | — | — |
231,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,019,000
JPY
|
| Gross profit (loss) | — | — | — |
748,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,036,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
50,076,000
JPY
|
148,898,000
JPY
|
19,168,000
JPY
|
222,980,000
JPY
|
218,143,000
JPY
|
222,980,000
JPY
|
4,837,000
JPY
|
214,646,000
JPY
|
15,306,000
JPY
|
43,536,000
JPY
|
155,803,000
JPY
|
-6,854,000
JPY
|
207,791,000
JPY
|
207,791,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000
JPY
|
| Extraordinary income | — | — | — |
5,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,337,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
16,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,921,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
6,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,863,000
JPY
|
| Other | — | — | — |
3,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
672,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
7,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,693,000
JPY
|
| Other | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000
JPY
|
| Sales discounts | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
236,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,051,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,063,000
JPY
|
| Income taxes - current | — | — | — |
45,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,443,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,118,000
JPY
|
| Income taxes - deferred | — | — | — |
12,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,276,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
58,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,167,000
JPY
|
| Profit (loss) | — | — | — |
178,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,884,000
JPY
|