Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,130,227,000
JPY
|
4,702,384,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,803,858,000
JPY
|
2,969,930,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,800,000
JPY
|
4,700,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,247,997,000
JPY
|
1,327,679,000
JPY
|
| Operating profit (loss) |
78,371,000
JPY
|
404,775,000
JPY
|
| Ordinary profit (loss) |
54,813,000
JPY
|
356,286,000
JPY
|
| Gross profit (loss) |
1,326,368,000
JPY
|
1,732,454,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
242,000
JPY
|
203,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,179,000
JPY
|
2,610,000
JPY
|
| Financial revenue | — | — |
| Other |
795,000
JPY
|
960,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
21,336,000
JPY
|
23,576,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,736,000
JPY
|
51,098,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
6,409,000
JPY
|
| Other |
369,000
JPY
|
3,950,000
JPY
|
| Profit (loss) before income taxes |
54,813,000
JPY
|
356,286,000
JPY
|
| Income taxes - current |
13,287,000
JPY
|
142,592,000
JPY
|
| Income taxes - deferred |
8,060,000
JPY
|
-28,403,000
JPY
|
| Income taxes |
21,347,000
JPY
|
114,188,000
JPY
|
| Profit (loss) |
33,466,000
JPY
|
242,097,000
JPY
|