Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,775,408,000,000
JPY
|
311,652,000,000
JPY
|
1,474,034,000,000
JPY
|
1,785,686,000,000
JPY
|
-10,278,000,000
JPY
|
310,719,000,000
JPY
|
1,750,488,000,000
JPY
|
1,439,768,000,000
JPY
|
-7,640,000,000
JPY
|
1,742,847,000,000
JPY
|
| Cost of sales |
1,089,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,068,137,000,000
JPY
|
| Gross profit (loss) |
685,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,709,000,000
JPY
|
| Selling, general and administrative expenses |
486,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,369,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
17,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,280,000,000
JPY
|
| Operating profit (loss) |
199,434,000,000
JPY
|
8,934,000,000
JPY
|
190,636,000,000
JPY
|
199,571,000,000
JPY
|
-137,000,000
JPY
|
17,175,000,000
JPY
|
202,353,000,000
JPY
|
185,178,000,000
JPY
|
-13,000,000
JPY
|
202,340,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,144,000,000
JPY
|
| Dividend income |
5,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,768,000,000
JPY
|
| Non-operating income |
19,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,881,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,172,000,000
JPY
|
| Non-operating expenses |
27,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,394,000,000
JPY
|
| Ordinary profit (loss) |
190,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,827,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
7,607,000,000
JPY
|
| Profit (loss) before income taxes |
190,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,219,000,000
JPY
|
| Income taxes |
51,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,329,000,000
JPY
|
| Profit (loss) |
139,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,889,000,000
JPY
|