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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,271,615,000
JPY
|
258,049,000
JPY
|
753,092,000
JPY
|
260,474,000
JPY
|
JPY
|
1,271,615,000
JPY
|
194,968,000
JPY
|
449,150,000
JPY
|
73,712,000
JPY
|
JPY
|
717,830,000
JPY
|
717,830,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation |
7,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,579,000
JPY
|
| Provision of allowance for doubtful accounts |
225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-524,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
803,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,688,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
53,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,840,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
303,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,348,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
| Gross profit (loss) |
468,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,142,000
JPY
|
| Operating profit (loss) |
164,965,000
JPY
|
68,553,000
JPY
|
212,605,000
JPY
|
72,833,000
JPY
|
-189,026,000
JPY
|
353,991,000
JPY
|
44,475,000
JPY
|
89,686,000
JPY
|
41,206,000
JPY
|
-171,575,000
JPY
|
175,368,000
JPY
|
3,793,000
JPY
|
| Ordinary profit (loss) |
169,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,613,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
8,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,551,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,725,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
4,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,731,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Extraordinary losses |
343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
168,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,612,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current |
66,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,276,000
JPY
|
| Income taxes - deferred |
-9,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,134,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes |
57,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,411,000
JPY
|
| Profit (loss) |
111,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,201,000
JPY
|