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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
84,266,000,000
JPY
|
91,688,000,000
JPY
|
91,979,000,000
JPY
|
5,525,000,000
JPY
|
7,713,000,000
JPY
|
-291,000,000
JPY
|
9,386,000,000
JPY
|
40,111,000,000
JPY
|
29,243,000,000
JPY
|
49,184,000,000
JPY
|
43,043,000,000
JPY
|
49,398,000,000
JPY
|
6,354,000,000
JPY
|
6,921,000,000
JPY
|
9,666,000,000
JPY
|
23,536,000,000
JPY
|
2,918,000,000
JPY
|
-213,000,000
JPY
|
| Cost of sales | — |
52,313,000,000
JPY
|
— | — | — | — | — | — | — |
37,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
39,374,000,000
JPY
|
— | — | — | — | — | — | — |
11,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
10,196,000,000
JPY
|
— | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
29,117,000,000
JPY
|
29,177,000,000
JPY
|
29,699,000,000
JPY
|
1,324,000,000
JPY
|
582,000,000
JPY
|
-521,000,000
JPY
|
1,739,000,000
JPY
|
20,853,000,000
JPY
|
5,199,000,000
JPY
|
4,228,000,000
JPY
|
4,325,000,000
JPY
|
4,777,000,000
JPY
|
451,000,000
JPY
|
390,000,000
JPY
|
25,000,000
JPY
|
3,397,000,000
JPY
|
512,000,000
JPY
|
-548,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
29,955,000,000
JPY
|
— | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
22,941,000,000
JPY
|
— | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
52,892,000,000
JPY
|
— | — | — | — | — | — | — |
7,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
8,499,000,000
JPY
|
— | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
8,327,000,000
JPY
|
— | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
44,564,000,000
JPY
|
— | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — |