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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,621,578,000
JPY
|
328,667,000
JPY
|
3,292,910,000
JPY
|
JPY
|
3,621,578,000
JPY
|
399,384,000
JPY
|
3,449,205,000
JPY
|
3,848,590,000
JPY
|
3,848,590,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — | — | — |
100,958,000
JPY
|
— | — |
116,969,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,541,232,000
JPY
|
— | — |
2,653,781,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,101,264,000
JPY
|
— | — |
1,116,158,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,080,345,000
JPY
|
— | — |
1,194,809,000
JPY
|
— | — |
| Operating profit (loss) |
97,708,000
JPY
|
31,749,000
JPY
|
65,958,000
JPY
|
-118,626,000
JPY
|
-20,918,000
JPY
|
37,837,000
JPY
|
157,539,000
JPY
|
78,650,000
JPY
|
195,376,000
JPY
|
-116,726,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
318,000
JPY
|
— | — |
1,880,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-31,159,000
JPY
|
— | — |
-88,271,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — | — | — | — |
321,269,000
JPY
|
— | — |
91,265,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
40,515,000
JPY
|
— | — |
38,303,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Other | — | — | — | — |
16,769,000
JPY
|
— | — |
13,021,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
72,928,000
JPY
|
— | — |
46,929,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
19,973,000
JPY
|
— | — |
22,493,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
50,755,000
JPY
|
— | — |
205,225,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,335,000
JPY
|
— | — |
1,168,000
JPY
|
— | — |
| Amortization of business commencement expenses | — | — | — | — |
6,073,000
JPY
|
— | — |
7,562,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
290,110,000
JPY
|
— | — |
-107,210,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
41,321,000
JPY
|
— | — |
26,341,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,342,000
JPY
|
— | — |
-1,967,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
39,978,000
JPY
|
— | — |
24,374,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
250,131,000
JPY
|
— | — |
-131,584,000
JPY
|
— | — |