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 |
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 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
32,147,000,000
JPY
|
100,789,000,000
JPY
|
27,796,000,000
JPY
|
416,107,000,000
JPY
|
67,326,000,000
JPY
|
398,788,000,000
JPY
|
188,049,000,000
JPY
|
416,379,000,000
JPY
|
272,000,000
JPY
|
401,913,000,000
JPY
|
26,669,000,000
JPY
|
181,481,000,000
JPY
|
67,456,000,000
JPY
|
95,174,000,000
JPY
|
31,133,000,000
JPY
|
248,000,000
JPY
|
402,161,000,000
JPY
|
382,740,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Other | — | — | — | — | — |
40,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,046,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
309,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,592,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
64,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,110,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
88,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,148,000,000
JPY
|
| Operating profit (loss) |
1,663,000,000
JPY
|
8,203,000,000
JPY
|
1,496,000,000
JPY
|
26,863,000,000
JPY
|
9,013,000,000
JPY
|
24,318,000,000
JPY
|
6,488,000,000
JPY
|
26,950,000,000
JPY
|
87,000,000
JPY
|
28,461,000,000
JPY
|
1,129,000,000
JPY
|
7,838,000,000
JPY
|
8,454,000,000
JPY
|
8,978,000,000
JPY
|
2,062,000,000
JPY
|
50,000,000
JPY
|
28,511,000,000
JPY
|
26,038,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
24,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,069,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Other | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
22,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
6,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
15,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,696,000,000
JPY
|