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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,050,614,000
JPY
|
-2,118,000
JPY
|
1,048,496,000
JPY
|
602,333,000
JPY
|
35,096,000
JPY
|
413,183,000
JPY
|
349,293,000
JPY
|
823,393,000
JPY
|
411,000
JPY
|
824,263,000
JPY
|
474,557,000
JPY
|
-869,000
JPY
|
| Real estate lease revenue | — | — |
8,750,000
JPY
|
— | — | — | — |
9,340,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
558,529,000
JPY
|
— | — | — | — |
455,097,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
436,877,000
JPY
|
— | — | — | — |
481,108,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
52,957,000
JPY
|
130,000
JPY
|
53,088,000
JPY
|
14,613,000
JPY
|
5,701,000
JPY
|
32,642,000
JPY
|
-150,128,000
JPY
|
-112,812,000
JPY
|
-9,285,000
JPY
|
-120,711,000
JPY
|
38,701,000
JPY
|
7,899,000
JPY
|
| Gross profit (loss) | — | — |
489,966,000
JPY
|
— | — | — | — |
368,296,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
14,037,000
JPY
|
— | — | — | — |
3,914,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Rent expenses on real estate | — | — |
37,518,000
JPY
|
— | — | — | — |
42,908,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
89,761,000
JPY
|
— | — | — | — |
-212,108,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
44,095,000
JPY
|
— | — | — | — |
25,765,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
1,196,000
JPY
|
— | — | — | — |
1,458,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — |
70,686,000
JPY
|
— | — | — | — |
70,686,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,439,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
7,423,000
JPY
|
— | — | — | — |
125,061,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — |
JPY
|
— | — | — | — |
44,749,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — |
JPY
|
— | — | — | — |
10,970,000
JPY
|
— | — | — | — |
| Other | — | — |
183,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,874,000
JPY
|
— | — | — | — |
3,116,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
2,874,000
JPY
|
— | — | — | — |
2,811,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — |
305,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
86,886,000
JPY
|
— | — | — | — |
-215,225,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
48,814,000
JPY
|
— | — | — | — |
31,824,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
38,071,000
JPY
|
— | — | — | — |
-247,049,000
JPY
|
— | — | — | — |