Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,004,000,000
JPY
|
52,318,000,000
JPY
|
7,337,000,000
JPY
|
13,660,000,000
JPY
|
72,929,000,000
JPY
|
39,927,000,000
JPY
|
-20,610,000,000
JPY
|
12,785,000,000
JPY
|
11,861,000,000
JPY
|
38,879,000,000
JPY
|
6,470,000,000
JPY
|
69,997,000,000
JPY
|
-18,856,000,000
JPY
|
51,140,000,000
JPY
|
| Cost of sales | — |
23,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,698,000,000
JPY
|
| Gross profit (loss) | — |
28,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,442,000,000
JPY
|
| Selling, general and administrative expenses | — |
17,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,345,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Operating profit (loss) |
1,205,000,000
JPY
|
11,852,000,000
JPY
|
962,000,000
JPY
|
1,024,000,000
JPY
|
12,374,000,000
JPY
|
9,181,000,000
JPY
|
-522,000,000
JPY
|
459,000,000
JPY
|
1,219,000,000
JPY
|
8,777,000,000
JPY
|
459,000,000
JPY
|
10,914,000,000
JPY
|
-817,000,000
JPY
|
10,096,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Dividend income | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating income | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Ordinary profit (loss) | — |
11,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,347,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
| Extraordinary income | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
| Profit (loss) before income taxes | — |
12,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,802,000,000
JPY
|
| Income taxes | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
| Profit (loss) | — |
8,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,478,000,000
JPY
|