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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,156,809,000
JPY
|
2,221,243,000
JPY
|
JPY
|
2,221,243,000
JPY
|
64,434,000
JPY
|
2,150,356,000
JPY
|
106,637,000
JPY
|
2,256,993,000
JPY
|
2,256,993,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,540,578,000
JPY
|
— | — | — |
1,558,143,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
711,189,000
JPY
|
— | — | — |
723,909,000
JPY
|
— | — |
| Operating profit (loss) |
11,471,000
JPY
|
-30,524,000
JPY
|
JPY
|
-30,524,000
JPY
|
-41,996,000
JPY
|
17,900,000
JPY
|
-42,960,000
JPY
|
-25,059,000
JPY
|
-25,059,000
JPY
|
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
680,665,000
JPY
|
— | — | — |
698,849,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-31,547,000
JPY
|
— | — | — |
-91,180,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
64,000
JPY
|
— | — | — |
41,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,086,000
JPY
|
— | — | — |
10,780,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
14,012,000
JPY
|
— | — | — |
1,683,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,306,000
JPY
|
— | — | — |
1,641,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
149,200,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
15,035,000
JPY
|
— | — | — |
67,803,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,587,000
JPY
|
— | — | — |
248,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
148,886,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-31,547,000
JPY
|
— | — | — |
-90,866,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
13,901,000
JPY
|
— | — | — |
16,291,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
3,501,000
JPY
|
— | — | — |
-6,854,000
JPY
|
— | — |
| Income taxes | — | — | — |
17,402,000
JPY
|
— | — | — |
9,436,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-48,950,000
JPY
|
— | — | — |
-100,303,000
JPY
|
— | — |