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 | ||||||||||
| Net sales |
22,718,000,000
JPY
|
-39,000,000
JPY
|
22,678,000,000
JPY
|
21,744,000,000
JPY
|
973,000,000
JPY
|
20,722,000,000
JPY
|
1,460,000,000
JPY
|
22,151,000,000
JPY
|
22,182,000,000
JPY
|
-31,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
16,550,000,000
JPY
|
— | — | — | — |
16,539,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,725,000,000
JPY
|
— | — | — | — |
4,208,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — | — |
1,700,000,000
JPY
|
— | — | — | — |
1,658,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
6,128,000,000
JPY
|
— | — | — | — |
5,612,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,427,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,601,000,000
JPY
|
-198,000,000
JPY
|
1,402,000,000
JPY
|
1,762,000,000
JPY
|
-160,000,000
JPY
|
1,401,000,000
JPY
|
2,000,000
JPY
|
1,404,000,000
JPY
|
1,404,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
54,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,426,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
573,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
853,000,000
JPY
|
— | — | — | — |
876,000,000
JPY
|
— | — |