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 |
4,188,786,000
JPY
|
6,985,126,000
JPY
|
12,174,906,000
JPY
|
23,348,819,000
JPY
|
18,037,745,000
JPY
|
4,806,886,000
JPY
|
12,014,643,000
JPY
|
7,745,368,000
JPY
|
18,945,659,000
JPY
|
24,566,898,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
14,966,531,000
JPY
|
— | — | — |
15,530,171,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,814,201,000
JPY
|
— | — | — |
2,844,536,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
71,000
JPY
|
— | — | — |
3,648,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,071,213,000
JPY
|
— | — | — |
3,415,487,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
191,982,000
JPY
|
35,667,000
JPY
|
41,042,000
JPY
|
268,692,000
JPY
|
257,012,000
JPY
|
332,970,000
JPY
|
72,126,000
JPY
|
140,677,000
JPY
|
570,951,000
JPY
|
545,774,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
247,928,000
JPY
|
— | — | — |
455,496,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,647,000
JPY
|
— | — | — |
13,766,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
112,251,000
JPY
|
— | — | — |
97,891,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,418,000
JPY
|
— | — | — |
10,589,000
JPY
|
— |
| Other | — | — | — | — |
34,093,000
JPY
|
— | — | — |
60,561,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
43,353,000
JPY
|
— | — | — |
44,102,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
31,472,000
JPY
|
— | — | — |
46,298,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
88,321,000
JPY
|
— | — | — |
144,788,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
1,293,000
JPY
|
— | — | — |
29,086,000
JPY
|
— |
| Other | — | — | — | — |
300,000
JPY
|
— | — | — |
700,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
121,335,000
JPY
|
— | — | — |
213,346,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
10,852,000
JPY
|
— | — | — |
12,766,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
202,960,000
JPY
|
— | — | — |
354,809,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,353,000
JPY
|
— | — | — |
4,102,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
130,002,000
JPY
|
— | — | — |
204,846,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-13,683,000
JPY
|
— | — | — |
17,944,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
116,319,000
JPY
|
— | — | — |
222,790,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
86,641,000
JPY
|
— | — | — |
132,018,000
JPY
|
— |