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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,195,794,000
JPY
|
2,042,321,000
JPY
|
1,189,430,000
JPY
|
3,240,787,000
JPY
|
9,035,000
JPY
|
3,231,752,000
JPY
|
9,000,000
JPY
|
3,683,617,000
JPY
|
1,230,373,000
JPY
|
2,444,243,000
JPY
|
3,674,617,000
JPY
|
3,641,568,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,629,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,967,575,000
JPY
|
| Selling, general and administrative expenses |
513,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,191,000
JPY
|
| Provision of allowance for doubtful accounts |
1,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
50,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,483,000
JPY
|
| Operating profit (loss) |
53,410,000
JPY
|
136,735,000
JPY
|
95,714,000
JPY
|
233,060,000
JPY
|
610,000
JPY
|
232,450,000
JPY
|
927,000
JPY
|
341,899,000
JPY
|
175,755,000
JPY
|
165,216,000
JPY
|
340,971,000
JPY
|
161,802,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) |
566,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,993,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
1,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,760,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
1,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,783,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,000
JPY
|
| Extraordinary income |
6,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,282,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
3,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,102,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,570,000
JPY
|
| Profit (loss) before income taxes |
57,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,048,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current |
9,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,293,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes |
9,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,293,000
JPY
|
| Profit (loss) |
48,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,755,000
JPY
|