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For Investors -FOR INVESTORS-
Financial Information

Profit and loss statement

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Consolidated

(thousand yen)
2015/122016/12
Net sales5,898,2577,719,107
Cost of sales3,573,9224,905,937
Gross profit2,324,3352,813,169
Provision for sales returns2,2032,584
Gross profit - net2,322,1322,810,585
Selling, general and administrative expenses1,643,6721,795,956
Operating income678,4591,014,628
Non-operating income
Interest and dividend income500314
Foreign exchange gains2-
Subsidy income-2,365
Surrender value of insurance741-
Penalty income448-
Other, net570114
Total non-operating income2,2632,794
Non-operating expenses
Interest expenses1,5261,692
Foreign exchange losses-1,853
Total non-operating expenses1,5263,545
Ordinary income679,1961,013,877
Extraordinary losses
Loss on liquidation of business3,750-
Total extraordinary losses3,750-
Profit before income taxes675,4461,013,877
Income taxes - current187,457229,336
Income taxes - deferred75,63189,312
Total income taxes263,089318,648
Profit412,357695,228
Profit attributable to non-controlling interests39,01837,593
Profit attributable to owners of parent373,338657,634

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