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 |
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 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
609,645,000
JPY
|
2,488,314,000
JPY
|
7,943,000
JPY
|
-22,000,000
JPY
|
2,466,314,000
JPY
|
606,478,000
JPY
|
417,064,000
JPY
|
847,182,000
JPY
|
28,922,000
JPY
|
2,273,873,000
JPY
|
435,416,000
JPY
|
640,017,000
JPY
|
382,165,000
JPY
|
808,674,000
JPY
|
2,295,196,000
JPY
|
-21,322,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
45,916,000
JPY
|
— | — | — | — |
33,927,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
1,459,785,000
JPY
|
— | — | — | — |
1,394,542,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
661,147,000
JPY
|
— | — | — | — |
544,463,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
235,920,000
JPY
|
524,762,000
JPY
|
-10,833,000
JPY
|
-179,380,000
JPY
|
345,381,000
JPY
|
47,550,000
JPY
|
34,150,000
JPY
|
217,975,000
JPY
|
-12,069,000
JPY
|
334,868,000
JPY
|
208,566,000
JPY
|
76,401,000
JPY
|
23,056,000
JPY
|
208,581,000
JPY
|
504,536,000
JPY
|
-169,667,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,006,528,000
JPY
|
— | — | — | — |
879,331,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
344,788,000
JPY
|
— | — | — | — |
328,321,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
818,000
JPY
|
— | — | — | — |
1,094,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
157,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,842,000
JPY
|
— | — | — | — |
2,327,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
398,000
JPY
|
— | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
9,715,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,435,000
JPY
|
— | — | — | — |
8,874,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
17,000
JPY
|
— | — | — | — |
235,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
8,950,000
JPY
|
— | — | — | — |
8,966,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
335,838,000
JPY
|
— | — | — | — |
329,070,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
110,831,000
JPY
|
— | — | — | — |
108,510,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
10,166,000
JPY
|
— | — | — | — |
7,967,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
120,997,000
JPY
|
— | — | — | — |
116,477,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
214,840,000
JPY
|
— | — | — | — |
212,592,000
JPY
|
— | — | — | — | — | — |