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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
16,321,303,000
JPY
|
-9,963,000
JPY
|
2,532,700,000
JPY
|
13,677,636,000
JPY
|
110,967,000
JPY
|
16,311,340,000
JPY
|
JPY
|
13,861,516,000
JPY
|
2,750,005,000
JPY
|
16,611,521,000
JPY
|
16,611,521,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,034,099,000
JPY
|
— | — | — | — |
12,263,729,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,277,240,000
JPY
|
— | — | — | — |
4,347,792,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,347,539,000
JPY
|
— | — | — | — |
4,284,064,000
JPY
|
| Operating profit (loss) |
-70,299,000
JPY
|
JPY
|
32,073,000
JPY
|
-52,324,000
JPY
|
-50,048,000
JPY
|
-70,299,000
JPY
|
JPY
|
37,928,000
JPY
|
25,799,000
JPY
|
63,727,000
JPY
|
63,727,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — |
708,000
JPY
|
— | — | — | — |
1,008,000
JPY
|
| Dividend income | — | — | — | — | — |
4,005,000
JPY
|
— | — | — | — |
4,052,000
JPY
|
| Non-operating income | — | — | — | — | — |
18,705,000
JPY
|
— | — | — | — |
29,257,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
11,711,000
JPY
|
— | — | — | — |
17,239,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
59,342,000
JPY
|
— | — | — | — |
61,178,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-110,935,000
JPY
|
— | — | — | — |
31,805,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
5,859,000
JPY
|
| Extraordinary income | — | — | — | — | — |
74,890,000
JPY
|
— | — | — | — |
5,859,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-36,045,000
JPY
|
— | — | — | — |
37,664,000
JPY
|
| Income taxes - current | — | — | — | — | — |
27,547,000
JPY
|
— | — | — | — |
41,876,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
17,314,000
JPY
|
— | — | — | — |
48,435,000
JPY
|
| Income taxes | — | — | — | — | — |
44,862,000
JPY
|
— | — | — | — |
90,311,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-80,908,000
JPY
|
— | — | — | — |
-52,646,000
JPY
|