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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
307,547,000,000
JPY
|
30,354,000,000
JPY
|
320,636,000,000
JPY
|
55,103,000,000
JPY
|
13,088,000,000
JPY
|
222,090,000,000
JPY
|
-9,798,000,000
JPY
|
310,837,000,000
JPY
|
10,613,000,000
JPY
|
268,117,000,000
JPY
|
209,047,000,000
JPY
|
56,384,000,000
JPY
|
JPY
|
265,431,000,000
JPY
|
276,045,000,000
JPY
|
-7,927,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
204,676,000,000
JPY
|
— |
173,561,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
87,809,000,000
JPY
|
— |
78,838,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
106,160,000,000
JPY
|
— |
94,555,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
17,860,000,000
JPY
|
1,486,000,000
JPY
|
18,415,000,000
JPY
|
3,225,000,000
JPY
|
554,000,000
JPY
|
13,149,000,000
JPY
|
-64,000,000
JPY
|
18,351,000,000
JPY
|
198,000,000
JPY
|
15,717,000,000
JPY
|
12,077,000,000
JPY
|
3,503,000,000
JPY
|
JPY
|
15,580,000,000
JPY
|
15,778,000,000
JPY
|
-60,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,980,000,000
JPY
|
— |
12,366,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— |
1,209,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
9,310,000,000
JPY
|
— |
9,233,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— |
2,270,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
1,068,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,942,000,000
JPY
|
— |
5,622,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
1,290,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,307,000,000
JPY
|
— |
12,087,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
— |
3,914,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
11,576,000,000
JPY
|
— |
8,172,000,000
JPY
|
— | — | — | — | — | — |