Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
838,314,000
JPY
|
| Cost of sales |
610,678,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
118,909,000
JPY
|
| Operating expenses | |
| Net sales | |
| Ordinary profit (loss) |
111,295,000
JPY
|
| Operating profit (loss) |
108,725,000
JPY
|
| Gross profit (loss) |
227,635,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
3,000
JPY
|
| Dividend income |
2,000
JPY
|
| Other |
842,000
JPY
|
| Non-operating income |
4,128,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,558,000
JPY
|
| Non-operating expenses |
1,558,000
JPY
|
| Profit (loss) before income taxes |
111,295,000
JPY
|
| Gross profit | |
| Income taxes - current |
35,814,000
JPY
|
| Income taxes - deferred |
741,000
JPY
|
| Income taxes |
36,556,000
JPY
|
| Profit (loss) |
74,738,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
74,738,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
74,738,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
74,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|