Consolidated 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 2017-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,190,000,000
JPY
|
1,443,000,000
JPY
|
24,631,000,000
JPY
|
24,634,000,000
JPY
|
-2,000,000
JPY
|
30,349,000,000
JPY
|
1,259,000,000
JPY
|
31,609,000,000
JPY
|
-32,000,000
JPY
|
31,576,000,000
JPY
|
| Cost of sales | — | — |
19,871,000,000
JPY
|
— | — | — | — | — | — |
25,791,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — |
2,147,000,000
JPY
|
| Taxes and dues | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
3,007,000,000
JPY
|
534,000,000
JPY
|
2,542,000,000
JPY
|
3,541,000,000
JPY
|
-999,000,000
JPY
|
3,879,000,000
JPY
|
498,000,000
JPY
|
4,377,000,000
JPY
|
-739,000,000
JPY
|
3,638,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — |
3,298,000,000
JPY
|
| Gross profit (loss) | — | — |
4,760,000,000
JPY
|
— | — | — | — | — | — |
5,785,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — |
3,460,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
1,217,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
1,234,000,000
JPY
|
| Profit (loss) | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — |
2,225,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — |
2,225,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — |
2,225,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — |
2,225,000,000
JPY
|