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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,773,000,000
JPY
|
2,618,000,000
JPY
|
-46,000,000
JPY
|
155,000,000
JPY
|
2,727,000,000
JPY
|
2,607,000,000
JPY
|
141,000,000
JPY
|
2,707,000,000
JPY
|
2,748,000,000
JPY
|
-41,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
17,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,003,000,000
JPY
|
— | — |
1,940,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
903,000,000
JPY
|
— | — |
928,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
723,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — |
| Operating profit (loss) |
-177,000,000
JPY
|
-263,000,000
JPY
|
-2,000,000
JPY
|
86,000,000
JPY
|
-179,000,000
JPY
|
-239,000,000
JPY
|
78,000,000
JPY
|
-161,000,000
JPY
|
-160,000,000
JPY
|
-1,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-229,000,000
JPY
|
— | — |
-424,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
40,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
51,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
273,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
90,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Sales discounts | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,000,000
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
248,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
42,000,000
JPY
|
— | — |
-165,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
25,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
36,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— | — |