Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
182,745,000,000
JPY
|
59,685,000,000
JPY
|
52,642,000,000
JPY
|
70,417,000,000
JPY
|
-16,927,000,000
JPY
|
165,818,000,000
JPY
|
165,484,000,000
JPY
|
57,552,000,000
JPY
|
53,221,000,000
JPY
|
70,419,000,000
JPY
|
181,193,000,000
JPY
|
-15,709,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
106,114,000,000
JPY
|
107,461,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
59,703,000,000
JPY
|
58,023,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
46,873,000,000
JPY
|
45,737,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
15,631,000,000
JPY
|
2,660,000,000
JPY
|
4,881,000,000
JPY
|
8,090,000,000
JPY
|
-2,801,000,000
JPY
|
12,830,000,000
JPY
|
12,285,000,000
JPY
|
2,343,000,000
JPY
|
4,566,000,000
JPY
|
7,815,000,000
JPY
|
14,725,000,000
JPY
|
-2,439,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
52,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
511,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,482,000,000
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
177,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
713,000,000
JPY
|
2,413,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,600,000,000
JPY
|
11,462,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
387,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
57,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
165,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,434,000,000
JPY
|
11,773,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,409,000,000
JPY
|
3,438,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
11,025,000,000
JPY
|
8,334,000,000
JPY
|
— | — | — | — | — |