Quarter Period 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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,569,000,000
JPY
|
474,000,000
JPY
|
4,095,000,000
JPY
|
397,000,000
JPY
|
3,417,000,000
JPY
|
1,011,000,000
JPY
|
9,397,000,000
JPY
|
9,771,000,000
JPY
|
374,000,000
JPY
|
-201,000,000
JPY
|
9,491,000,000
JPY
|
9,644,000,000
JPY
|
1,012,000,000
JPY
|
4,047,000,000
JPY
|
3,465,000,000
JPY
|
471,000,000
JPY
|
494,000,000
JPY
|
9,838,000,000
JPY
|
347,000,000
JPY
|
-194,000,000
JPY
|
| Cost of sales |
7,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sample expenses |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
215,000,000
JPY
|
65,000,000
JPY
|
0
JPY
|
232,000,000
JPY
|
97,000,000
JPY
|
23,000,000
JPY
|
418,000,000
JPY
|
413,000,000
JPY
|
-5,000,000
JPY
|
-198,000,000
JPY
|
538,000,000
JPY
|
321,000,000
JPY
|
22,000,000
JPY
|
71,000,000
JPY
|
100,000,000
JPY
|
278,000,000
JPY
|
65,000,000
JPY
|
537,000,000
JPY
|
0
JPY
|
-215,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |