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 |
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 | ||||||||||||||||
| Net sales |
37,658,000,000
JPY
|
1,918,000,000
JPY
|
2,306,000,000
JPY
|
33,268,000,000
JPY
|
164,000,000
JPY
|
9,000,000
JPY
|
-6,000,000
JPY
|
37,662,000,000
JPY
|
10,000,000
JPY
|
1,976,000,000
JPY
|
1,983,000,000
JPY
|
38,511,000,000
JPY
|
34,384,000,000
JPY
|
165,000,000
JPY
|
38,510,000,000
JPY
|
-9,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
30,516,000,000
JPY
|
— | — | — |
31,164,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,338,000,000
JPY
|
— | — | — |
6,428,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
801,000,000
JPY
|
139,000,000
JPY
|
686,000,000
JPY
|
-136,000,000
JPY
|
112,000,000
JPY
|
5,000,000
JPY
|
JPY
|
807,000,000
JPY
|
5,000,000
JPY
|
124,000,000
JPY
|
453,000,000
JPY
|
918,000,000
JPY
|
216,000,000
JPY
|
118,000,000
JPY
|
912,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — |
7,346,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
811,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — | — |