Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,256,844,000
JPY
|
2,353,167,000
JPY
|
| Cost of sales |
861,055,000
JPY
|
1,103,482,000
JPY
|
| Gross profit (loss) |
2,395,788,000
JPY
|
1,249,685,000
JPY
|
| Ordinary profit (loss) |
1,577,540,000
JPY
|
417,317,000
JPY
|
| Extraordinary income |
JPY
|
13,618,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
70,518,000
JPY
|
69,626,000
JPY
|
| Selling, general and administrative expenses |
610,346,000
JPY
|
620,714,000
JPY
|
| Extraordinary losses |
3,215,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
1,574,325,000
JPY
|
430,932,000
JPY
|
| Operating profit (loss) |
1,785,442,000
JPY
|
628,970,000
JPY
|
| Non-operating income | ||
| Interest income |
46,633,000
JPY
|
JPY
|
| Non-operating income |
169,393,000
JPY
|
35,133,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
98,812,000
JPY
|
55,824,000
JPY
|
| Share of loss of entities accounted for using equity method |
23,111,000
JPY
|
7,027,000
JPY
|
| Non-operating expenses |
377,295,000
JPY
|
246,785,000
JPY
|
| Income taxes |
689,081,000
JPY
|
205,561,000
JPY
|
| Profit (loss) |
885,243,000
JPY
|
225,371,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-1,000
JPY
|
-101,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
885,245,000
JPY
|
225,472,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,036,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
4,792,000
JPY
|
-8,074,000
JPY
|
| Other comprehensive income |
-37,243,000
JPY
|
-8,074,000
JPY
|
| Comprehensive income |
847,999,000
JPY
|
217,296,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
848,001,000
JPY
|
217,397,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000
JPY
|
-101,000
JPY
|
| Profit attributable to |