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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,461,098,000
JPY
|
337,533,000
JPY
|
1,123,564,000
JPY
|
JPY
|
1,461,098,000
JPY
|
937,302,000
JPY
|
1,258,747,000
JPY
|
1,258,747,000
JPY
|
321,444,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
865,521,000
JPY
|
— |
735,926,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
382,774,000
JPY
|
— |
334,168,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
463,661,000
JPY
|
74,027,000
JPY
|
389,634,000
JPY
|
-250,859,000
JPY
|
212,802,000
JPY
|
310,730,000
JPY
|
188,653,000
JPY
|
406,644,000
JPY
|
95,914,000
JPY
|
-217,991,000
JPY
|
| Gross profit (loss) | — | — | — | — |
595,576,000
JPY
|
— |
522,821,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
219,566,000
JPY
|
— |
170,591,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— |
109,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,874,000
JPY
|
— |
1,598,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,757,000
JPY
|
— |
1,128,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
24,697,000
JPY
|
— |
3,346,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
305,000
JPY
|
— |
290,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
17,933,000
JPY
|
— |
21,407,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
11,708,000
JPY
|
— |
14,293,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
6,225,000
JPY
|
— |
7,114,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
219,871,000
JPY
|
— |
170,882,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes | — | — | — | — |
84,210,000
JPY
|
— |
72,777,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
135,660,000
JPY
|
— |
98,104,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
135,660,000
JPY
|
— |
98,104,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,907,000
JPY
|
— |
-8,385,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
31,907,000
JPY
|
— |
-8,385,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
167,568,000
JPY
|
— |
89,718,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
167,568,000
JPY
|
— |
89,718,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |