Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,884,137,000
JPY
|
13,374,928,000
JPY
|
6,509,209,000
JPY
|
-25,824,000
JPY
|
19,858,313,000
JPY
|
18,764,259,000
JPY
|
12,154,483,000
JPY
|
18,800,653,000
JPY
|
6,646,169,000
JPY
|
-36,393,000
JPY
|
| Cost of sales | — | — | — | — |
14,613,297,000
JPY
|
13,743,886,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,245,016,000
JPY
|
5,020,372,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,149,106,000
JPY
|
2,089,469,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
847,018,000
JPY
|
866,948,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — |
503,605,000
JPY
|
491,786,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,617,973,000
JPY
|
2,596,176,000
JPY
|
1,021,797,000
JPY
|
-522,063,000
JPY
|
3,095,910,000
JPY
|
2,930,903,000
JPY
|
2,253,519,000
JPY
|
3,397,780,000
JPY
|
1,144,261,000
JPY
|
-466,877,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,161,000
JPY
|
13,469,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
522,000
JPY
|
254,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
22,269,000
JPY
|
66,837,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
11,086,000
JPY
|
16,289,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,107,093,000
JPY
|
2,981,452,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
2,882,000
JPY
|
6,032,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,109,975,000
JPY
|
2,987,484,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
776,730,000
JPY
|
970,269,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,649,000
JPY
|
62,912,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
778,380,000
JPY
|
1,033,182,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,331,595,000
JPY
|
1,954,302,000
JPY
|
— | — | — | — |