Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,030,326,000
JPY
|
6,129,060,000
JPY
|
| Cost of sales |
4,578,939,000
JPY
|
4,595,114,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,013,745,000
JPY
|
896,382,000
JPY
|
| Provision of allowance for doubtful accounts |
1,959,000
JPY
|
247,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
77,443,000
JPY
|
77,443,000
JPY
|
| Ordinary profit (loss) |
358,483,000
JPY
|
535,371,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
437,640,000
JPY
|
637,563,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
1,451,386,000
JPY
|
1,533,946,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
86,000
JPY
|
| Other |
40,000
JPY
|
84,000
JPY
|
| Non-operating income |
420,000
JPY
|
171,000
JPY
|
| Extraordinary income |
300,000
JPY
|
JPY
|
| Extraordinary losses |
12,925,000
JPY
|
JPY
|
| Other |
485,000
JPY
|
JPY
|
| Non-operating expenses |
79,577,000
JPY
|
102,363,000
JPY
|
| Interest expenses |
1,811,000
JPY
|
2,184,000
JPY
|
| Share issuance costs |
218,000
JPY
|
86,000
JPY
|
| Non-operating expenses | ||
| Other |
104,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
345,857,000
JPY
|
535,371,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
161,300,000
JPY
|
198,689,000
JPY
|
| Income taxes - deferred |
-4,101,000
JPY
|
6,565,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,355,000
JPY
|
JPY
|
| Income taxes |
157,198,000
JPY
|
205,255,000
JPY
|
| Profit (loss) |
188,659,000
JPY
|
330,116,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-13,028,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
201,687,000
JPY
|
330,116,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,433,000
JPY
|
-3,681,000
JPY
|
| Other comprehensive income |
-3,433,000
JPY
|
-3,681,000
JPY
|
| Comprehensive income |
185,225,000
JPY
|
326,435,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
199,478,000
JPY
|
326,435,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-14,253,000
JPY
|
JPY
|