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 |
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 |
631,676,000
JPY
|
16,450,498,000
JPY
|
1,686,803,000
JPY
|
JPY
|
16,450,498,000
JPY
|
14,132,018,000
JPY
|
1,649,865,000
JPY
|
13,394,788,000
JPY
|
563,289,000
JPY
|
15,607,942,000
JPY
|
15,607,942,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
6,581,882,000
JPY
|
— | — | — | — |
5,908,411,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
9,868,615,000
JPY
|
— | — | — | — |
9,699,531,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
5,655,467,000
JPY
|
— | — | — | — |
5,068,382,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
106,495,000
JPY
|
6,318,264,000
JPY
|
621,749,000
JPY
|
-2,105,116,000
JPY
|
4,213,148,000
JPY
|
5,590,019,000
JPY
|
653,967,000
JPY
|
5,699,944,000
JPY
|
81,544,000
JPY
|
4,631,148,000
JPY
|
6,435,456,000
JPY
|
-1,804,307,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
51,871,000
JPY
|
— | — | — | — |
54,387,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,895,000
JPY
|
— | — | — | — |
18,085,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
544,752,000
JPY
|
— | — | — | — |
135,193,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,328,000
JPY
|
— | — | — | — |
729,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,062,000
JPY
|
— | — | — | — |
1,084,873,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,754,838,000
JPY
|
— | — | — | — |
3,681,468,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
817,000
JPY
|
— | — | — | — |
1,507,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
817,000
JPY
|
— | — | — | — |
1,507,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
19,000
JPY
|
— | — | — | — |
9,386,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
176,000
JPY
|
— | — | — | — |
9,512,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,755,479,000
JPY
|
— | — | — | — |
3,673,463,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,454,479,000
JPY
|
— | — | — | — |
910,555,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
757,000
JPY
|
— | — | — | — |
196,242,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,455,236,000
JPY
|
— | — | — | — |
1,106,797,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,300,243,000
JPY
|
— | — | — | — |
2,566,665,000
JPY
|
— | — |