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 |
2,529,082,000
JPY
|
2,153,105,000
JPY
|
| Cost of sales |
863,457,000
JPY
|
690,540,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,365,785,000
JPY
|
1,322,724,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
17,156,000
JPY
|
16,010,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
299,827,000
JPY
|
140,389,000
JPY
|
| Gross profit (loss) |
1,665,624,000
JPY
|
1,462,564,000
JPY
|
| Ordinary profit (loss) |
300,484,000
JPY
|
141,208,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
30,000
JPY
|
46,000
JPY
|
| Non-operating income |
1,573,000
JPY
|
2,754,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
916,000
JPY
|
1,935,000
JPY
|
| Non-operating expenses |
916,000
JPY
|
1,935,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
300,484,000
JPY
|
141,208,000
JPY
|
| Income taxes - current |
51,847,000
JPY
|
35,143,000
JPY
|
| Income taxes - deferred |
26,645,000
JPY
|
7,417,000
JPY
|
| Income taxes |
78,493,000
JPY
|
42,561,000
JPY
|
| Profit (loss) |
221,991,000
JPY
|
98,647,000
JPY
|