Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,629,689,000
JPY
|
1,629,689,000
JPY
|
— |
959,456,000
JPY
|
413,725,000
JPY
|
256,507,000
JPY
|
— | — | — |
JPY
|
— | — |
1,477,760,000
JPY
|
— |
JPY
|
— |
1,477,760,000
JPY
|
991,572,000
JPY
|
384,402,000
JPY
|
101,785,000
JPY
|
| Cost of sales | — |
1,085,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,331,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
28,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,374,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
544,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,428,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
100,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,130,000
JPY
|
— | — | — |
| Bonuses | — |
16,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,536,000
JPY
|
— | — | — |
| Depreciation | — |
15,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,222,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
522,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,763,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,751,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
28,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,622,000
JPY
|
— | — | — |
| Operating profit (loss) |
347,804,000
JPY
|
22,018,000
JPY
|
— |
150,937,000
JPY
|
87,192,000
JPY
|
109,675,000
JPY
|
— | — | — |
-325,786,000
JPY
|
— | — |
468,881,000
JPY
|
— |
-329,217,000
JPY
|
— |
139,664,000
JPY
|
317,055,000
JPY
|
78,784,000
JPY
|
73,041,000
JPY
|
| Income taxes - current | — |
13,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,536,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Non-operating income | — |
11,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,758,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
4,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,795,000
JPY
|
— | — | — |
| Non-operating expenses | — |
5,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,048,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — |
| Income taxes | — |
12,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,763,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,906,000
JPY
|
15,906,000
JPY
|
— | — | — |
15,906,000
JPY
|
JPY
|
15,906,000
JPY
|
— |
119,859,000
JPY
|
JPY
|
— |
119,859,000
JPY
|
— |
119,859,000
JPY
|
119,859,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |