Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,052,151,000
JPY
|
4,911,278,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,207,184,000
JPY
|
3,842,590,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
551,549,000
JPY
|
719,535,000
JPY
|
| Gross profit (loss) |
844,967,000
JPY
|
1,068,688,000
JPY
|
| Operating profit (loss) |
293,417,000
JPY
|
349,152,000
JPY
|
| Ordinary profit (loss) |
306,314,000
JPY
|
366,293,000
JPY
|
| Non-operating income | ||
| Interest income |
1,772,000
JPY
|
1,920,000
JPY
|
| Gross profit | ||
| Non-operating income |
12,897,000
JPY
|
19,170,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
44,000
JPY
|
42,000
JPY
|
| Non-operating income | ||
| Other |
4,873,000
JPY
|
5,343,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
2,029,000
JPY
|
| Other |
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
306,314,000
JPY
|
366,293,000
JPY
|
| Income taxes - current |
103,311,000
JPY
|
140,994,000
JPY
|
| Income taxes - deferred |
-8,093,000
JPY
|
-15,657,000
JPY
|
| Income taxes |
95,217,000
JPY
|
125,336,000
JPY
|
| Profit (loss) |
211,096,000
JPY
|
240,956,000
JPY
|