Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,373,549,000
JPY
|
3,256,844,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,141,706,000
JPY
|
610,346,000
JPY
|
| Taxes and dues |
187,296,000
JPY
|
65,271,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
305,487,000
JPY
|
23,111,000
JPY
|
| Cost of sales |
1,219,972,000
JPY
|
861,055,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
117,697,000
JPY
|
70,518,000
JPY
|
| Rent expenses on land and buildings |
80,289,000
JPY
|
58,269,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
4,011,870,000
JPY
|
1,785,442,000
JPY
|
| Ordinary profit (loss) |
3,613,568,000
JPY
|
1,577,540,000
JPY
|
| Gross profit (loss) |
5,153,577,000
JPY
|
2,395,788,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Extraordinary income |
14,999,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating income |
379,806,000
JPY
|
169,393,000
JPY
|
| Interest income |
139,905,000
JPY
|
46,633,000
JPY
|
| Non-operating income | ||
| Other |
349,000
JPY
|
1,425,000
JPY
|
| Extraordinary losses |
64,726,000
JPY
|
3,215,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
233,108,000
JPY
|
98,812,000
JPY
|
| Other |
10,965,000
JPY
|
1,310,000
JPY
|
| Non-operating expenses |
778,108,000
JPY
|
377,295,000
JPY
|
| Share issuance costs |
57,077,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,563,841,000
JPY
|
1,574,325,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
1,210,436,000
JPY
|
689,081,000
JPY
|
| Profit (loss) |
2,353,405,000
JPY
|
885,243,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
69,903,000
JPY
|
-1,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,283,502,000
JPY
|
885,245,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,106,000
JPY
|
-42,036,000
JPY
|
| Foreign currency translation adjustment |
-12,168,000
JPY
|
4,792,000
JPY
|
| Other comprehensive income |
7,938,000
JPY
|
-37,243,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,361,343,000
JPY
|
847,999,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,291,440,000
JPY
|
848,001,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
69,903,000
JPY
|
-1,000
JPY
|