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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
155,628,000,000
JPY
|
72,524,000,000
JPY
|
50,376,000,000
JPY
|
10,244,000,000
JPY
|
-83,104,000,000
JPY
|
18,484,000,000
JPY
|
76,523,000,000
JPY
|
154,265,000,000
JPY
|
17,660,000,000
JPY
|
76,669,000,000
JPY
|
71,931,000,000
JPY
|
9,307,000,000
JPY
|
-82,334,000,000
JPY
|
50,627,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
50,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,512,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
11,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,053,000,000
JPY
|
— | — | — |
| Depreciation | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
10,281,000,000
JPY
|
11,025,000,000
JPY
|
3,513,000,000
JPY
|
-354,000,000
JPY
|
744,000,000
JPY
|
709,000,000
JPY
|
6,412,000,000
JPY
|
12,355,000,000
JPY
|
676,000,000
JPY
|
6,440,000,000
JPY
|
12,365,000,000
JPY
|
-148,000,000
JPY
|
10,000,000
JPY
|
5,386,000,000
JPY
|
| Gross profit (loss) | — |
22,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,419,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
12,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,202,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Other | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Other | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — |
12,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,120,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,346,000,000
JPY
|
— | — | — |