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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
192,017,000,000
JPY
|
154,066,000,000
JPY
|
192,127,000,000
JPY
|
37,951,000,000
JPY
|
109,000,000
JPY
|
-85,000,000
JPY
|
192,041,000,000
JPY
|
115,000,000
JPY
|
186,439,000,000
JPY
|
186,406,000,000
JPY
|
186,522,000,000
JPY
|
37,727,000,000
JPY
|
-82,000,000
JPY
|
148,679,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
126,247,000,000
JPY
|
— |
117,183,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
43,959,000,000
JPY
|
— |
43,037,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
99,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
21,787,000,000
JPY
|
21,461,000,000
JPY
|
21,850,000,000
JPY
|
325,000,000
JPY
|
62,000,000
JPY
|
-16,000,000
JPY
|
21,834,000,000
JPY
|
59,000,000
JPY
|
26,218,000,000
JPY
|
25,783,000,000
JPY
|
25,843,000,000
JPY
|
1,431,000,000
JPY
|
375,000,000
JPY
|
24,352,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
65,793,000,000
JPY
|
— |
69,255,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
261,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,695,000,000
JPY
|
— |
20,925,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
220,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
787,000,000
JPY
|
— |
821,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,771,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
602,000,000
JPY
|
— |
774,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,299,000,000
JPY
|
— |
1,521,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
4,910,000,000
JPY
|
— |
7,245,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
17,566,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
1,462,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,714,000,000
JPY
|
— |
3,973,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
220,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
345,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
5,101,000,000
JPY
|
— |
1,536,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
11,612,000,000
JPY
|
— |
2,436,000,000
JPY
|
— | — | — | — | — |