Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
30,349,302,000
JPY
|
1,259,981,000
JPY
|
31,609,283,000
JPY
|
-32,678,000
JPY
|
31,576,605,000
JPY
|
26,533,571,000
JPY
|
25,467,477,000
JPY
|
26,537,593,000
JPY
|
1,070,116,000
JPY
|
-4,021,000
JPY
|
| Cost of sales | — | — | — | — |
25,791,329,000
JPY
|
21,535,235,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,785,276,000
JPY
|
4,998,335,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,147,215,000
JPY
|
1,813,111,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
699,900,000
JPY
|
539,946,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,879,862,000
JPY
|
498,100,000
JPY
|
4,377,962,000
JPY
|
-739,901,000
JPY
|
3,638,061,000
JPY
|
3,185,224,000
JPY
|
3,384,214,000
JPY
|
3,823,391,000
JPY
|
439,176,000
JPY
|
-638,167,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
19,190,000
JPY
|
21,657,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
330,127,000
JPY
|
299,265,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
358,736,000
JPY
|
336,800,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,298,515,000
JPY
|
2,870,080,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
28,902,000
JPY
|
12,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
162,120,000
JPY
|
12,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
8,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,460,627,000
JPY
|
2,870,092,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,217,032,000
JPY
|
1,072,622,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
17,915,000
JPY
|
23,092,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,234,947,000
JPY
|
1,095,715,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,225,679,000
JPY
|
1,774,377,000
JPY
|
— | — | — | — |