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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
8,324,984,000
JPY
|
8,350,608,000
JPY
|
25,623,000
JPY
|
JPY
|
8,350,608,000
JPY
|
4,732,725,000
JPY
|
3,592,259,000
JPY
|
6,209,000
JPY
|
3,478,541,000
JPY
|
3,467,834,000
JPY
|
6,952,586,000
JPY
|
6,946,376,000
JPY
|
6,952,586,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
17,828,000
JPY
|
— | — | — | — | — |
9,812,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
3,499,085,000
JPY
|
— | — | — | — | — |
2,954,670,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,001,178,000
JPY
|
— | — | — | — | — |
3,439,622,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,336,673,000
JPY
|
1,289,192,000
JPY
|
-47,480,000
JPY
|
-438,848,000
JPY
|
850,344,000
JPY
|
737,584,000
JPY
|
599,088,000
JPY
|
-24,033,000
JPY
|
399,806,000
JPY
|
560,585,000
JPY
|
558,292,000
JPY
|
960,392,000
JPY
|
936,359,000
JPY
|
-378,066,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,851,523,000
JPY
|
— | — | — | — | — |
3,997,915,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
850,326,000
JPY
|
— | — | — | — | — |
531,224,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
272,000
JPY
|
— | — | — | — | — |
3,165,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
536,000
JPY
|
— | — | — | — | — |
231,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
6,554,000
JPY
|
— | — | — | — | — |
37,167,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — |
1,500,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,119,000
JPY
|
— | — | — | — | — |
1,739,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
6,572,000
JPY
|
— | — | — | — | — |
64,235,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,181,000
JPY
|
— | — | — | — | — |
997,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
4,986,000
JPY
|
— | — | — | — | — |
2,342,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
845,340,000
JPY
|
— | — | — | — | — |
528,881,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
265,477,000
JPY
|
— | — | — | — | — |
192,173,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
111,000
JPY
|
— | — | — | — | — |
2,342,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
8,448,000
JPY
|
— | — | — | — | — |
-5,083,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
273,925,000
JPY
|
— | — | — | — | — |
187,090,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
571,415,000
JPY
|
— | — | — | — | — |
341,791,000
JPY
|
— | — | — |