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 | ||||||||||||||
| Net sales |
42,054,000,000
JPY
|
35,189,000,000
JPY
|
42,054,000,000
JPY
|
6,865,000,000
JPY
|
26,321,000,000
JPY
|
JPY
|
8,867,000,000
JPY
|
41,729,000,000
JPY
|
34,773,000,000
JPY
|
41,729,000,000
JPY
|
6,956,000,000
JPY
|
JPY
|
25,799,000,000
JPY
|
8,973,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
263,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
190,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
32,034,000,000
JPY
|
— | — | — | — | — | — |
31,590,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
7,324,000,000
JPY
|
— | — | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-8,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,418,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,695,000,000
JPY
|
2,455,000,000
JPY
|
3,074,000,000
JPY
|
618,000,000
JPY
|
2,092,000,000
JPY
|
-378,000,000
JPY
|
363,000,000
JPY
|
3,053,000,000
JPY
|
2,759,000,000
JPY
|
3,411,000,000
JPY
|
651,000,000
JPY
|
-358,000,000
JPY
|
2,252,000,000
JPY
|
507,000,000
JPY
|
| Ordinary profit (loss) |
2,858,000,000
JPY
|
— | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
10,019,000,000
JPY
|
— | — | — | — | — | — |
10,139,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
40,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
178,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
50,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
54,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
55,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,858,000,000
JPY
|
— | — | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
47,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
891,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
44,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
935,000,000
JPY
|
— | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,922,000,000
JPY
|
— | — | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — |