Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,498,644,000
JPY
|
11,508,443,000
JPY
|
9,799,000
JPY
|
JPY
|
7,664,523,000
JPY
|
3,834,121,000
JPY
|
11,508,443,000
JPY
|
148,000
JPY
|
6,834,828,000
JPY
|
3,224,821,000
JPY
|
10,059,798,000
JPY
|
10,059,650,000
JPY
|
10,059,798,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,994,532,000
JPY
|
— | — | — |
8,729,237,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,292,367,000
JPY
|
— | — | — |
1,199,363,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
7,335,000
JPY
|
— | — | — |
1,823,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
221,598,000
JPY
|
— | — | — |
129,088,000
JPY
|
— | — | — |
| Operating profit (loss) |
229,888,000
JPY
|
221,543,000
JPY
|
-8,344,000
JPY
|
JPY
|
174,393,000
JPY
|
55,494,000
JPY
|
221,543,000
JPY
|
-8,188,000
JPY
|
91,878,000
JPY
|
47,507,000
JPY
|
131,197,000
JPY
|
139,385,000
JPY
|
131,197,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,513,910,000
JPY
|
— | — | — |
1,330,561,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — |
3,404,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
435,000
JPY
|
— | — | — |
411,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
284,000
JPY
|
— | — | — |
518,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
1,135,000
JPY
|
— | — | — |
1,478,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
259,324,000
JPY
|
— | — | — |
222,299,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,827,000
JPY
|
— | — | — |
4,319,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — |
394,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — |
5,513,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
221,598,000
JPY
|
— | — | — |
129,088,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
81,336,000
JPY
|
— | — | — |
58,664,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,405,000
JPY
|
— | — | — |
-4,253,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
71,931,000
JPY
|
— | — | — |
54,411,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
149,667,000
JPY
|
— | — | — |
74,677,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
149,667,000
JPY
|
— | — | — |
74,677,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,866,000
JPY
|
— | — | — |
-69,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,866,000
JPY
|
— | — | — |
-69,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
151,533,000
JPY
|
— | — | — |
74,607,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
151,533,000
JPY
|
— | — | — |
74,607,000
JPY
|
— | — | — |