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 |
12,378,534,000
JPY
|
135,842,000
JPY
|
292,719,000
JPY
|
-42,711,000
JPY
|
12,335,823,000
JPY
|
3,865,512,000
JPY
|
8,084,460,000
JPY
|
130,657,000
JPY
|
224,577,000
JPY
|
4,280,262,000
JPY
|
7,681,827,000
JPY
|
12,254,888,000
JPY
|
12,317,325,000
JPY
|
-62,436,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
8,570,590,000
JPY
|
— | — | — | — | — | — |
8,370,542,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Taxes and dues | — | — | — | — |
104,312,000
JPY
|
— | — | — | — | — | — |
70,854,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
66,267,000
JPY
|
— | — | — | — | — | — |
62,518,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,819,165,000
JPY
|
— | — | — | — | — | — |
1,741,204,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — |
1,119,471,000
JPY
|
— | — | — | — | — | — |
1,071,551,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
16,376,000
JPY
|
— | — | — | — | — | — |
16,641,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,765,232,000
JPY
|
— | — | — | — | — | — |
3,884,345,000
JPY
|
— | — |
| Operating profit (loss) |
1,946,066,000
JPY
|
81,825,000
JPY
|
40,454,000
JPY
|
JPY
|
1,946,066,000
JPY
|
747,773,000
JPY
|
1,076,013,000
JPY
|
77,942,000
JPY
|
23,545,000
JPY
|
835,833,000
JPY
|
1,205,819,000
JPY
|
2,143,141,000
JPY
|
2,143,141,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
967,000
JPY
|
— | — | — | — | — | — |
874,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,963,640,000
JPY
|
— | — | — | — | — | — |
2,151,118,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,929,000
JPY
|
— | — | — | — | — | — |
9,003,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
42,147,000
JPY
|
— | — | — | — | — | — |
22,233,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,814,000
JPY
|
— | — | — | — | — | — |
3,654,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,538,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
14,353,000
JPY
|
— | — | — | — | — | — |
14,557,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
24,574,000
JPY
|
— | — | — | — | — | — |
14,256,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,051,000
JPY
|
— | — | — | — | — | — |
1,958,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,963,640,000
JPY
|
— | — | — | — | — | — |
2,153,657,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,538,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
616,135,000
JPY
|
— | — | — | — | — | — |
715,705,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
17,636,000
JPY
|
— | — | — | — | — | — |
30,987,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
633,772,000
JPY
|
— | — | — | — | — | — |
746,693,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,329,867,000
JPY
|
— | — | — | — | — | — |
1,406,964,000
JPY
|
— | — |