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 |
1,400,043,000
JPY
|
103,467,000
JPY
|
270,530,000
JPY
|
1,026,045,000
JPY
|
1,452,482,000
JPY
|
52,439,000
JPY
|
1,238,789,000
JPY
|
41,797,000
JPY
|
1,134,827,000
JPY
|
1,259,558,000
JPY
|
1,301,355,000
JPY
|
93,305,000
JPY
|
222,594,000
JPY
|
943,658,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
47,998,000
JPY
|
— |
50,157,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
36,382,000
JPY
|
— |
31,963,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
522,752,000
JPY
|
— |
502,706,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
508,245,000
JPY
|
— |
490,718,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
55,790,000
JPY
|
— |
55,083,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
217,019,000
JPY
|
— |
146,659,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
716,036,000
JPY
|
— |
632,121,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
214,646,000
JPY
|
15,306,000
JPY
|
43,536,000
JPY
|
155,803,000
JPY
|
207,791,000
JPY
|
-6,854,000
JPY
|
207,791,000
JPY
|
4,551,000
JPY
|
141,402,000
JPY
|
136,850,000
JPY
|
141,402,000
JPY
|
10,486,000
JPY
|
18,037,000
JPY
|
108,327,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
801,000
JPY
|
— |
3,079,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,337,000
JPY
|
— |
522,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
12,921,000
JPY
|
— |
16,073,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,863,000
JPY
|
— |
5,238,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
672,000
JPY
|
— |
1,215,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,693,000
JPY
|
— |
10,816,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
384,000
JPY
|
— |
192,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — | — | — | — |
99,000
JPY
|
— |
60,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,305,000
JPY
|
— |
442,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
213,051,000
JPY
|
— |
146,739,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,063,000
JPY
|
— |
522,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
71,443,000
JPY
|
— |
59,482,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,187,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,118,000
JPY
|
— |
442,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,276,000
JPY
|
— |
-10,624,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
61,167,000
JPY
|
— |
48,858,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
151,884,000
JPY
|
— |
97,881,000
JPY
|
— | — | — | — | — |