Statement Of Income
| Concept |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
5,913,072,000
JPY
|
1,341,545,000
JPY
|
— | — | — |
726,972,000
JPY
|
2,805,546,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,156,456,000
JPY
|
56,798,000
JPY
|
— | — | — |
120,236,000
JPY
|
945,064,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
153,842,000
JPY
|
131,132,000
JPY
|
— | — | — |
115,224,000
JPY
|
117,444,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
88,555,000
JPY
|
75,589,000
JPY
|
— | — | — |
38,089,000
JPY
|
39,561,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,291,342,000
JPY
|
781,827,000
JPY
|
— | — | — |
504,476,000
JPY
|
704,631,000
JPY
|
— |
| Other | — | — |
366,517,000
JPY
|
182,828,000
JPY
|
— | — | — |
115,122,000
JPY
|
213,827,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
1,540,000
JPY
|
— | — | — |
1,719,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
2,058,000
JPY
|
2,058,000
JPY
|
— | — | — |
1,886,000
JPY
|
1,886,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,465,273,000
JPY
|
502,918,000
JPY
|
— | — | — |
102,259,000
JPY
|
1,155,850,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,756,615,000
JPY
|
1,284,746,000
JPY
|
— | — | — |
606,735,000
JPY
|
1,860,482,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,240,616,000
JPY
|
555,836,000
JPY
|
— | — | — |
325,776,000
JPY
|
1,267,075,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
897,000
JPY
|
120,532,000
JPY
|
— | — | — |
58,245,000
JPY
|
393,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
148,433,000
JPY
|
165,094,000
JPY
|
— | — | — |
269,583,000
JPY
|
267,253,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
| Other | — | — |
11,754,000
JPY
|
11,253,000
JPY
|
— | — | — |
74,000
JPY
|
86,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
43,244,000
JPY
|
— | — | — |
27,410,000
JPY
|
— | — |
| Bonuses | — | — |
66,162,000
JPY
|
62,348,000
JPY
|
— | — | — |
36,875,000
JPY
|
36,875,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
167,154,000
JPY
|
62,886,000
JPY
|
— | — | — |
40,393,000
JPY
|
106,094,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
13,618,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
25,956,000
JPY
|
25,952,000
JPY
|
— | — | — |
367,000
JPY
|
367,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
373,090,000
JPY
|
112,177,000
JPY
|
— | — | — |
46,066,000
JPY
|
156,028,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
20,001,000
JPY
|
20,001,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Other | — | — |
2,187,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
2,228,278,000
JPY
|
529,884,000
JPY
|
— | — | — |
325,409,000
JPY
|
1,266,707,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
9,626,000
JPY
|
9,622,000
JPY
|
— | — | — |
367,000
JPY
|
367,000
JPY
|
— |
| Income taxes - current | — | — |
1,147,873,000
JPY
|
309,298,000
JPY
|
— | — | — |
85,723,000
JPY
|
624,645,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-309,689,000
JPY
|
-94,760,000
JPY
|
— | — | — |
-3,811,000
JPY
|
-122,507,000
JPY
|
— |
| Income taxes | — | — |
838,183,000
JPY
|
214,537,000
JPY
|
— | — | — |
81,912,000
JPY
|
502,138,000
JPY
|
— |
| Profit (loss) |
315,346,000
JPY
|
315,346,000
JPY
|
1,390,095,000
JPY
|
315,346,000
JPY
|
315,346,000
JPY
|
243,496,000
JPY
|
243,496,000
JPY
|
243,496,000
JPY
|
764,569,000
JPY
|
243,496,000
JPY
|