Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
194,968,000
JPY
|
449,150,000
JPY
|
73,712,000
JPY
|
JPY
|
717,830,000
JPY
|
717,830,000
JPY
|
JPY
|
741,125,000
JPY
|
181,037,000
JPY
|
502,225,000
JPY
|
57,863,000
JPY
|
741,125,000
JPY
|
| Cost of sales | — | — | — | — | — |
451,688,000
JPY
|
— | — | — | — | — |
406,470,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
266,142,000
JPY
|
— | — | — | — | — |
334,655,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
54,840,000
JPY
|
— | — | — | — | — |
52,190,000
JPY
|
| Depreciation | — | — | — | — | — |
7,579,000
JPY
|
— | — | — | — | — |
7,973,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
262,348,000
JPY
|
— | — | — | — | — |
248,611,000
JPY
|
| Operating profit (loss) |
44,475,000
JPY
|
89,686,000
JPY
|
41,206,000
JPY
|
-171,575,000
JPY
|
175,368,000
JPY
|
3,793,000
JPY
|
-171,823,000
JPY
|
257,867,000
JPY
|
29,210,000
JPY
|
183,120,000
JPY
|
45,536,000
JPY
|
86,043,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
| Non-operating income | — | — | — | — | — |
8,551,000
JPY
|
— | — | — | — | — |
43,371,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — |
2,682,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,731,000
JPY
|
— | — | — | — | — |
2,781,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
9,613,000
JPY
|
— | — | — | — | — |
126,633,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,284,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
9,612,000
JPY
|
— | — | — | — | — |
124,348,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,276,000
JPY
|
— | — | — | — | — |
41,911,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — |
-4,589,000
JPY
|
| Income taxes | — | — | — | — | — |
5,411,000
JPY
|
— | — | — | — | — |
37,321,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,201,000
JPY
|
— | — | — | — | — |
87,026,000
JPY
|