Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,820,191,000
JPY
|
2,741,931,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
3,632,469,000
JPY
|
1,790,122,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,976,298,000
JPY
|
827,382,000
JPY
|
| Provision of allowance for doubtful accounts |
-8,000
JPY
|
-679,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
211,424,000
JPY
|
124,427,000
JPY
|
| Gross profit (loss) |
2,187,722,000
JPY
|
951,809,000
JPY
|
| Ordinary profit (loss) |
189,199,000
JPY
|
119,706,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
104,000
JPY
|
123,000
JPY
|
| Non-operating income | ||
| Non-operating income |
738,000
JPY
|
123,000
JPY
|
| Financial revenue | — | — |
| Other |
0
JPY
|
JPY
|
| Miscellaneous income |
633,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,067,000
JPY
|
1,573,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
22,963,000
JPY
|
4,844,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,823,000
JPY
|
3,245,000
JPY
|
| Non-operating expenses | ||
| Other |
3,072,000
JPY
|
25,000
JPY
|
| Extraordinary losses |
275,789,000
JPY
|
JPY
|
| Impairment losses |
203,112,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-86,590,000
JPY
|
119,706,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,116,000
JPY
|
JPY
|
| Income taxes - current |
96,120,000
JPY
|
55,803,000
JPY
|
| Income taxes - deferred |
-5,078,000
JPY
|
-29,113,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
91,042,000
JPY
|
26,690,000
JPY
|
| Profit (loss) |
-177,632,000
JPY
|
93,016,000
JPY
|