Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,256,844,000
JPY
|
2,353,167,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
70,518,000
JPY
|
69,626,000
JPY
|
| Rent expenses on land and buildings |
58,269,000
JPY
|
41,271,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
861,055,000
JPY
|
1,103,482,000
JPY
|
| Selling, general and administrative expenses |
610,346,000
JPY
|
620,714,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,395,788,000
JPY
|
1,249,685,000
JPY
|
| Operating profit (loss) |
1,785,442,000
JPY
|
628,970,000
JPY
|
| Ordinary profit (loss) |
1,577,540,000
JPY
|
417,317,000
JPY
|
| Non-operating income | ||
| Interest income |
46,633,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
JPY
|
13,618,000
JPY
|
| Non-operating income |
169,393,000
JPY
|
35,133,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
98,812,000
JPY
|
55,824,000
JPY
|
| Non-operating income | ||
| Other |
1,425,000
JPY
|
1,214,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
377,295,000
JPY
|
246,785,000
JPY
|
| Financial expenses | — | — |
| Other |
1,310,000
JPY
|
1,029,000
JPY
|
| Extraordinary losses |
3,215,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
1,574,325,000
JPY
|
430,932,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
3,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
689,081,000
JPY
|
205,561,000
JPY
|
| Profit (loss) |
885,243,000
JPY
|
225,371,000
JPY
|