Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,555,088,000
JPY
|
1,317,807,000
JPY
|
| Cost of sales |
810,434,000
JPY
|
732,836,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
502,838,000
JPY
|
472,103,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
256,602,000
JPY
|
112,401,000
JPY
|
| Gross profit (loss) |
744,654,000
JPY
|
584,971,000
JPY
|
| Operating profit (loss) |
241,815,000
JPY
|
112,867,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest on securities |
11,016,000
JPY
|
JPY
|
| Other |
866,000
JPY
|
353,000
JPY
|
| Non-operating income |
15,782,000
JPY
|
1,853,000
JPY
|
| Extraordinary income |
30,095,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
996,000
JPY
|
2,134,000
JPY
|
| Other |
JPY
|
185,000
JPY
|
| Non-operating expenses |
996,000
JPY
|
2,319,000
JPY
|
| Extraordinary losses |
JPY
|
14,129,000
JPY
|
| Impairment losses |
JPY
|
1,619,000
JPY
|
| Profit (loss) before income taxes |
286,697,000
JPY
|
108,272,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
30,095,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
10,000,000
JPY
|
| Income taxes - current |
90,862,000
JPY
|
40,105,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
12,509,000
JPY
|
| Income taxes - deferred |
1,446,000
JPY
|
-2,877,000
JPY
|
| Income taxes |
92,309,000
JPY
|
37,228,000
JPY
|
| Profit (loss) |
194,388,000
JPY
|
71,044,000
JPY
|