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 |
16,095,970,000
JPY
|
13,981,718,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,791,780,000
JPY
|
2,298,473,000
JPY
|
| Provision of allowance for doubtful accounts |
170,000
JPY
|
-3,360,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
11,366,532,000
JPY
|
9,829,431,000
JPY
|
| Ordinary profit (loss) |
1,937,123,000
JPY
|
1,836,977,000
JPY
|
| Gross profit (loss) |
4,729,438,000
JPY
|
4,152,287,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
1,937,658,000
JPY
|
1,853,813,000
JPY
|
| Non-operating income |
21,933,000
JPY
|
12,752,000
JPY
|
| Interest income |
552,000
JPY
|
632,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
15,881,000
JPY
|
11,146,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
1,257,686,000
JPY
|
1,133,316,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,420,000
JPY
|
26,622,000
JPY
|
| Other |
3,047,000
JPY
|
2,965,000
JPY
|
| Non-operating expenses |
22,467,000
JPY
|
29,587,000
JPY
|
| Extraordinary losses |
4,333,000
JPY
|
2,177,000
JPY
|
| Profit (loss) before income taxes |
1,932,790,000
JPY
|
1,834,800,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,333,000
JPY
|
2,177,000
JPY
|
| Income taxes |
626,885,000
JPY
|
657,004,000
JPY
|
| Profit (loss) |
1,305,904,000
JPY
|
1,177,796,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,305,904,000
JPY
|
1,177,796,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,861,000
JPY
|
5,409,000
JPY
|
| Deferred gains or losses on hedges |
3,978,000
JPY
|
3,978,000
JPY
|
| Other comprehensive income |
116,000
JPY
|
9,388,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,306,021,000
JPY
|
1,187,184,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,306,021,000
JPY
|
1,187,184,000
JPY
|