Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,031,551,000
JPY
|
1,808,064,000
JPY
|
| Cost of sales |
1,358,617,000
JPY
|
1,136,492,000
JPY
|
| Gross profit (loss) |
672,934,000
JPY
|
671,571,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
484,792,000
JPY
|
377,379,000
JPY
|
| Operating profit (loss) |
188,142,000
JPY
|
294,192,000
JPY
|
| Non-operating income | ||
| Interest income |
2,532,000
JPY
|
140,000
JPY
|
| Non-operating income |
3,740,000
JPY
|
140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,090,000
JPY
|
1,053,000
JPY
|
| Non-operating expenses |
3,697,000
JPY
|
6,639,000
JPY
|
| Ordinary profit (loss) |
188,185,000
JPY
|
287,693,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
29,999,000
JPY
|
| Profit (loss) before income taxes |
188,185,000
JPY
|
257,693,000
JPY
|
| Income taxes - current |
67,844,000
JPY
|
93,153,000
JPY
|
| Income taxes - deferred |
-1,636,000
JPY
|
11,839,000
JPY
|
| Income taxes |
66,207,000
JPY
|
104,993,000
JPY
|
| Profit (loss) |
121,978,000
JPY
|
152,700,000
JPY
|