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 |
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 | ||||||||||||||
| Net sales |
12,785,000,000
JPY
|
11,861,000,000
JPY
|
6,470,000,000
JPY
|
69,997,000,000
JPY
|
38,879,000,000
JPY
|
-18,856,000,000
JPY
|
51,140,000,000
JPY
|
49,943,000,000
JPY
|
67,957,000,000
JPY
|
-18,013,000,000
JPY
|
11,967,000,000
JPY
|
11,486,000,000
JPY
|
5,309,000,000
JPY
|
39,194,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
391,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
24,698,000,000
JPY
|
22,727,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,345,000,000
JPY
|
15,449,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
640,000,000
JPY
|
677,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
26,442,000,000
JPY
|
27,216,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
459,000,000
JPY
|
1,219,000,000
JPY
|
459,000,000
JPY
|
10,914,000,000
JPY
|
8,777,000,000
JPY
|
-817,000,000
JPY
|
10,096,000,000
JPY
|
11,766,000,000
JPY
|
11,883,000,000
JPY
|
-116,000,000
JPY
|
740,000,000
JPY
|
1,556,000,000
JPY
|
239,000,000
JPY
|
9,347,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
10,347,000,000
JPY
|
11,095,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
155,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
130,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
532,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
148,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
84,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,374,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
2,368,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,504,000,000
JPY
|
2,948,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
282,000,000
JPY
|
1,213,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
73,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
919,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,802,000,000
JPY
|
11,175,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
3,324,000,000
JPY
|
3,670,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
8,478,000,000
JPY
|
7,504,000,000
JPY
|
— | — | — | — | — | — |