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 |
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 |
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 | ||||||||||||||||||||
| Net sales |
9,491,000,000
JPY
|
9,644,000,000
JPY
|
1,012,000,000
JPY
|
4,047,000,000
JPY
|
3,465,000,000
JPY
|
471,000,000
JPY
|
494,000,000
JPY
|
9,838,000,000
JPY
|
347,000,000
JPY
|
-194,000,000
JPY
|
9,335,000,000
JPY
|
9,133,000,000
JPY
|
3,951,000,000
JPY
|
1,108,000,000
JPY
|
383,000,000
JPY
|
9,517,000,000
JPY
|
3,197,000,000
JPY
|
473,000,000
JPY
|
-182,000,000
JPY
|
401,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
7,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
538,000,000
JPY
|
321,000,000
JPY
|
22,000,000
JPY
|
71,000,000
JPY
|
100,000,000
JPY
|
278,000,000
JPY
|
65,000,000
JPY
|
537,000,000
JPY
|
0
JPY
|
-215,000,000
JPY
|
358,000,000
JPY
|
543,000,000
JPY
|
107,000,000
JPY
|
32,000,000
JPY
|
-1,000,000
JPY
|
542,000,000
JPY
|
105,000,000
JPY
|
254,000,000
JPY
|
-183,000,000
JPY
|
43,000,000
JPY
|
| Gross profit (loss) | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sample expenses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |