Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,807,750,000
JPY
|
1,807,750,000
JPY
|
JPY
|
1,155,337,000
JPY
|
137,957,000
JPY
|
514,456,000
JPY
|
424,928,000
JPY
|
1,649,993,000
JPY
|
JPY
|
1,122,313,000
JPY
|
1,649,993,000
JPY
|
102,750,000
JPY
|
| Cost of sales |
1,157,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,020,825,000
JPY
|
— |
| Gross profit (loss) |
650,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,167,000
JPY
|
— |
| Selling, general and administrative expenses |
441,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,081,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries |
98,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,409,000
JPY
|
— |
| Operating profit (loss) |
209,042,000
JPY
|
364,356,000
JPY
|
-155,313,000
JPY
|
305,636,000
JPY
|
-56,952,000
JPY
|
115,672,000
JPY
|
115,158,000
JPY
|
388,230,000
JPY
|
-126,144,000
JPY
|
329,972,000
JPY
|
262,085,000
JPY
|
-56,901,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,374,000
JPY
|
— |
| Non-operating income |
3,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,724,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
61,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,633,000
JPY
|
— |
| Ordinary profit (loss) |
150,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,177,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,871,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
134,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
150,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,049,000
JPY
|
— |
| Income taxes - current |
67,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,680,000
JPY
|
— |
| Income taxes - deferred |
4,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,385,000
JPY
|
— |
| Income taxes |
71,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,066,000
JPY
|
— |
| Profit (loss) |
79,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,982,000
JPY
|
— |