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 |
185,738,000,000
JPY
|
160,046,000,000
JPY
|
185,708,000,000
JPY
|
185,776,000,000
JPY
|
25,661,000,000
JPY
|
68,000,000
JPY
|
-37,000,000
JPY
|
192,017,000,000
JPY
|
154,066,000,000
JPY
|
37,951,000,000
JPY
|
109,000,000
JPY
|
192,127,000,000
JPY
|
-85,000,000
JPY
|
192,041,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
120,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,247,000,000
JPY
|
| Selling, general and administrative expenses |
44,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,959,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
20,805,000,000
JPY
|
22,669,000,000
JPY
|
20,768,000,000
JPY
|
20,819,000,000
JPY
|
-1,901,000,000
JPY
|
51,000,000
JPY
|
-14,000,000
JPY
|
21,787,000,000
JPY
|
21,461,000,000
JPY
|
325,000,000
JPY
|
62,000,000
JPY
|
21,850,000,000
JPY
|
-16,000,000
JPY
|
21,834,000,000
JPY
|
| Gross profit (loss) |
65,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,793,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Ordinary profit (loss) |
19,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,695,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Extraordinary income |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Non-operating income |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
3,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,910,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
11,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
| Profit (loss) before income taxes |
8,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,714,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,101,000,000
JPY
|
| Profit (loss) |
7,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,612,000,000
JPY
|