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 |
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 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,817,581,000
JPY
|
514,591,000
JPY
|
1,036,874,000
JPY
|
2,037,268,000
JPY
|
-35,648,000
JPY
|
3,781,932,000
JPY
|
88,170,000
JPY
|
140,676,000
JPY
|
469,317,000
JPY
|
963,788,000
JPY
|
1,511,429,000
JPY
|
80,045,000
JPY
|
116,323,000
JPY
|
3,111,807,000
JPY
|
3,140,905,000
JPY
|
-29,097,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,249,101,000
JPY
|
— | — | — | — | — | — | — |
2,928,059,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
58,848,000
JPY
|
— | — | — | — | — | — | — |
60,934,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
318,083,000
JPY
|
— | — | — | — | — | — | — |
289,656,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
114,090,000
JPY
|
— | — | — | — | — | — | — |
105,070,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-156,000
JPY
|
— | — | — | — | — | — | — |
230,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
200,410,000
JPY
|
— | — | — | — | — | — | — |
-114,393,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
532,830,000
JPY
|
— | — | — | — | — | — | — |
183,748,000
JPY
|
— | — |
| Operating profit (loss) |
390,356,000
JPY
|
28,036,000
JPY
|
-17,030,000
JPY
|
313,533,000
JPY
|
-175,610,000
JPY
|
214,746,000
JPY
|
50,241,000
JPY
|
15,576,000
JPY
|
-5,648,000
JPY
|
-53,648,000
JPY
|
45,957,000
JPY
|
47,851,000
JPY
|
15,310,000
JPY
|
-105,907,000
JPY
|
49,822,000
JPY
|
-155,730,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
10,608,000
JPY
|
— | — | — | — | — | — | — |
20,568,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,242,000
JPY
|
— | — | — | — | — | — | — |
3,490,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
68,453,000
JPY
|
— | — | — | — | — | — | — |
11,837,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
2,447,000
JPY
|
— | — | — | — | — | — | — |
3,293,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
77,747,000
JPY
|
— | — | — | — | — | — | — |
9,675,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,559,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,613,000
JPY
|
— | — | — | — | — | — | — |
28,531,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
24,944,000
JPY
|
— | — | — | — | — | — | — |
29,054,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
191,117,000
JPY
|
— | — | — | — | — | — | — |
-112,230,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,299,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
66,670,000
JPY
|
— | — | — | — | — | — | — |
6,790,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-12,209,000
JPY
|
— | — | — | — | — | — | — |
-32,713,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
54,460,000
JPY
|
— | — | — | — | — | — | — |
-25,923,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
136,656,000
JPY
|
— | — | — | — | — | — | — |
-86,307,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
136,656,000
JPY
|
— | — | — | — | — | — | — |
-86,307,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — |
-63,003,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — |
-63,003,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
136,859,000
JPY
|
— | — | — | — | — | — | — |
-149,310,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
136,859,000
JPY
|
— | — | — | — | — | — | — |
-149,310,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |