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 |
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 |
401,913,000,000
JPY
|
26,669,000,000
JPY
|
181,481,000,000
JPY
|
67,456,000,000
JPY
|
31,133,000,000
JPY
|
95,174,000,000
JPY
|
248,000,000
JPY
|
402,161,000,000
JPY
|
382,740,000,000
JPY
|
331,000,000
JPY
|
26,677,000,000
JPY
|
185,597,000,000
JPY
|
65,773,000,000
JPY
|
377,695,000,000
JPY
|
89,666,000,000
JPY
|
30,800,000,000
JPY
|
398,513,000,000
JPY
|
398,844,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
293,592,000,000
JPY
|
— | — | — | — |
287,270,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
63,110,000,000
JPY
|
— | — | — | — |
64,353,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
39,046,000,000
JPY
|
— | — | — | — |
38,362,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
89,148,000,000
JPY
|
— | — | — | — |
90,425,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
28,461,000,000
JPY
|
1,129,000,000
JPY
|
7,838,000,000
JPY
|
8,454,000,000
JPY
|
2,062,000,000
JPY
|
8,978,000,000
JPY
|
50,000,000
JPY
|
28,511,000,000
JPY
|
26,038,000,000
JPY
|
58,000,000
JPY
|
905,000,000
JPY
|
8,346,000,000
JPY
|
6,976,000,000
JPY
|
26,072,000,000
JPY
|
9,396,000,000
JPY
|
2,825,000,000
JPY
|
28,448,000,000
JPY
|
28,506,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
26,069,000,000
JPY
|
— | — | — | — |
26,690,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — |
3,422,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
1,737,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
4,100,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — |
2,853,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — |
2,804,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
— | — | — | — |
22,668,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
— | — | — | — |
4,377,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
18,696,000,000
JPY
|
— | — | — | — |
18,291,000,000
JPY
|
— | — | — | — |