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 | ||||||||||||
| Net sales |
174,731,000,000
JPY
|
36,631,000,000
JPY
|
174,731,000,000
JPY
|
137,918,000,000
JPY
|
JPY
|
181,000,000
JPY
|
198,000,000
JPY
|
33,799,000,000
JPY
|
129,080,000,000
JPY
|
163,079,000,000
JPY
|
JPY
|
163,079,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
104,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,642,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
35,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,604,000,000
JPY
|
| Gross profit (loss) |
69,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,437,000,000
JPY
|
| Operating profit (loss) |
34,512,000,000
JPY
|
5,069,000,000
JPY
|
34,512,000,000
JPY
|
29,506,000,000
JPY
|
JPY
|
-64,000,000
JPY
|
-63,000,000
JPY
|
3,831,000,000
JPY
|
27,063,000,000
JPY
|
30,832,000,000
JPY
|
JPY
|
30,832,000,000
JPY
|
| Ordinary profit (loss) |
38,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,937,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
4,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Other |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,121,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Extraordinary losses |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Profit (loss) before income taxes |
36,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,508,000,000
JPY
|
| Income taxes - current |
8,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,183,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,449,000,000
JPY
|
| Income taxes |
8,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
| Profit (loss) |
27,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,774,000,000
JPY
|