Semi-Annual Consolidated 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 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
167,824,000
JPY
|
9,000,000
JPY
|
3,683,617,000
JPY
|
1,230,373,000
JPY
|
2,276,418,000
JPY
|
3,674,617,000
JPY
|
3,641,568,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,967,575,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
673,993,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
163,483,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
20,282,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
512,191,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
717,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
183,048,000
JPY
|
| Operating profit (loss) |
22,560,000
JPY
|
927,000
JPY
|
161,802,000
JPY
|
75,591,000
JPY
|
62,722,000
JPY
|
160,874,000
JPY
|
161,802,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
26,293,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — | — | — |
1,760,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
7,783,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — | — |
96,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,102,000
JPY
|
| Income taxes | — | — | — | — | — | — |
26,293,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
156,755,000
JPY
|
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,570,000
JPY
|
| Extraordinary losses | |||||||
| Impairment losses | — | — | — | — | — | — |
717,000
JPY
|