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
Statement of income
Statement of income
Net sales
Net sales
3,350,684,000 JPY
15,413,458,000 JPY
1,089,251,000 JPY
JPY
10,941,033,000 JPY
15,413,458,000 JPY
32,488,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
8,440,416,000 JPY
Selling, general and administrative expenses
5,770,595,000 JPY
Operating profit (loss)
619,256,000 JPY
1,895,384,000 JPY
77,394,000 JPY
-692,939,000 JPY
1,198,414,000 JPY
1,202,445,000 JPY
319,000 JPY
Gross profit (loss)
6,973,041,000 JPY
Ordinary profit (loss)
1,203,585,000 JPY
Gross profit
Non-operating income
Interest income
73,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
24,765,000 JPY
Financial revenue
Dividend income
63,000 JPY
Other
6,568,000 JPY
Non-operating expenses
Interest expenses
5,795,000 JPY
Non-operating expenses
Extraordinary income
3,548,000 JPY
Non-operating expenses
Non-operating expenses
23,626,000 JPY
Financial expenses
Other
10,606,000 JPY
Extraordinary losses
14,360,000 JPY
Profit (loss) before income taxes
1,192,772,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,132,000 JPY
Income taxes - current
536,712,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
14,360,000 JPY
Income taxes - deferred
-27,307,000 JPY
Income taxes
509,405,000 JPY
Profit (loss)
683,367,000 JPY

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