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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
34,773,000,000
JPY
|
41,729,000,000
JPY
|
6,956,000,000
JPY
|
JPY
|
41,729,000,000
JPY
|
25,799,000,000
JPY
|
8,973,000,000
JPY
|
7,390,000,000
JPY
|
JPY
|
41,320,000,000
JPY
|
33,929,000,000
JPY
|
8,913,000,000
JPY
|
25,015,000,000
JPY
|
41,320,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,590,000,000
JPY
|
— | — | — | — |
31,768,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,139,000,000
JPY
|
— | — | — | — |
9,551,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — |
7,026,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,759,000,000
JPY
|
3,411,000,000
JPY
|
651,000,000
JPY
|
-358,000,000
JPY
|
3,053,000,000
JPY
|
2,252,000,000
JPY
|
507,000,000
JPY
|
633,000,000
JPY
|
-411,000,000
JPY
|
2,524,000,000
JPY
|
2,302,000,000
JPY
|
384,000,000
JPY
|
1,918,000,000
JPY
|
2,935,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
1,058,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
— | — | — | — |