Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,077,150,000
JPY
|
3,038,537,000
JPY
|
| Cost of sales |
2,593,631,000
JPY
|
2,508,930,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
36,816,000
JPY
|
35,976,000
JPY
|
| Depreciation |
15,836,000
JPY
|
15,416,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
471,835,000
JPY
|
487,032,000
JPY
|
| Provision of allowance for doubtful accounts |
109,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
26,311,000
JPY
|
50,990,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
483,518,000
JPY
|
529,606,000
JPY
|
| Operating profit (loss) |
11,683,000
JPY
|
42,574,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Dividend income |
1,022,000
JPY
|
964,000
JPY
|
| Interest income |
11,000
JPY
|
12,000
JPY
|
| Other |
10,085,000
JPY
|
7,126,000
JPY
|
| Non-operating income |
22,874,000
JPY
|
17,512,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Packing costs |
72,332,000
JPY
|
74,156,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,213,000
JPY
|
8,855,000
JPY
|
| Other |
33,000
JPY
|
240,000
JPY
|
| Non-operating expenses |
8,246,000
JPY
|
9,095,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
26,311,000
JPY
|
50,990,000
JPY
|
| Income taxes - current |
6,293,000
JPY
|
16,583,000
JPY
|
| Income taxes - deferred |
-2,684,000
JPY
|
228,000
JPY
|
| Income taxes |
3,609,000
JPY
|
16,811,000
JPY
|
| Profit (loss) |
22,701,000
JPY
|
34,178,000
JPY
|