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For Investors -FOR INVESTORS-
Financial Information

Profit and loss statement

Consolidated

(Thousand yen)
2016/122017/12
Net sales7,719,1078,091,161
Cost of sales4,908,5225,035,189
Gross profit2,810,5853,055,971
Selling, general and administrative expenses1,795,9562,106,516
Operating profit1,014,628949,455
Non-operating income
Interest and dividend income314126
Subsidy income2,3653,179
Other114654
Penalty income-1,961
Total non-operating income2,7945,922
Non-operating expenses
Interest expenses1,6921,328
Foreign exchange losses1,8531,139
Other-320
Total non-operating expenses3,5452,788
Ordinary profit1,013,877952,590
Extraordinary losses
Head office transfer cost-4,744
Loss on retirement of non-current assets-7,117
Total extraordinary losses-11,861
Profit before income taxes1,013,877940,728
Income taxes - current229,336289,671
Income taxes - deferred89,312-10,237
Total income taxes318,648279,433
Profit695,228661,295
Profit attributable to non-controlling interests37,59324,892
Profit attributable to owners of parent657,634636,402

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