Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
10,394,057,000
JPY
|
9,181,259,000
JPY
|
10,394,057,000
JPY
|
1,212,798,000
JPY
|
JPY
|
8,081,664,000
JPY
|
8,850,035,000
JPY
|
768,371,000
JPY
|
8,850,035,000
JPY
|
| Cost of sales | — | — | — |
7,510,403,000
JPY
|
— | — | — | — | — |
6,267,004,000
JPY
|
| Gross profit (loss) | — | — | — |
2,883,654,000
JPY
|
— | — | — | — | — |
2,583,030,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,608,938,000
JPY
|
— | — | — | — | — |
1,359,159,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
184,490,000
JPY
|
— | — | — | — | — |
183,621,000
JPY
|
| Operating profit (loss) |
-585,893,000
JPY
|
1,860,609,000
JPY
|
1,514,732,000
JPY
|
1,274,715,000
JPY
|
345,877,000
JPY
|
-480,088,000
JPY
|
1,503,435,000
JPY
|
1,703,959,000
JPY
|
200,524,000
JPY
|
1,223,871,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,265,000
JPY
|
— | — | — | — | — |
5,805,000
JPY
|
| Non-operating income | — | — | — |
69,343,000
JPY
|
— | — | — | — | — |
58,237,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
25,977,000
JPY
|
— | — | — | — | — |
16,789,000
JPY
|
| Non-operating expenses | — | — | — |
43,244,000
JPY
|
— | — | — | — | — |
37,425,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,300,814,000
JPY
|
— | — | — | — | — |
1,244,683,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,604,000
JPY
|
— | — | — | — | — |
8,604,000
JPY
|
| Extraordinary income | — | — | — |
14,379,000
JPY
|
— | — | — | — | — |
14,379,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
34,685,000
JPY
|
— | — | — | — | — |
3,327,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,280,508,000
JPY
|
— | — | — | — | — |
1,255,735,000
JPY
|
| Income taxes - current | — | — | — |
420,693,000
JPY
|
— | — | — | — | — |
404,130,000
JPY
|
| Income taxes - deferred | — | — | — |
2,028,000
JPY
|
— | — | — | — | — |
62,631,000
JPY
|
| Income taxes | — | — | — |
422,721,000
JPY
|
— | — | — | — | — |
466,762,000
JPY
|
| Profit (loss) | — | — | — |
857,787,000
JPY
|
— | — | — | — | — |
788,973,000
JPY
|