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 |
7,936,394,000
JPY
|
6,360,334,000
JPY
|
| Cost of sales |
6,557,029,000
JPY
|
5,329,145,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
702,060,000
JPY
|
588,821,000
JPY
|
| Taxes and dues |
149,403,000
JPY
|
129,173,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,294,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
3,226,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
654,357,000
JPY
|
417,472,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
1,379,364,000
JPY
|
1,031,189,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Operating profit (loss) |
677,304,000
JPY
|
442,367,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,434,000
JPY
|
1,065,000
JPY
|
| Other |
508,000
JPY
|
696,000
JPY
|
| Non-operating income |
6,741,000
JPY
|
6,978,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
260,188,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
34,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,499,000
JPY
|
31,261,000
JPY
|
| Other |
2,188,000
JPY
|
610,000
JPY
|
| Non-operating expenses |
29,688,000
JPY
|
31,872,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
914,545,000
JPY
|
417,438,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
34,000
JPY
|
| Income taxes |
374,963,000
JPY
|
162,801,000
JPY
|
| Profit (loss) |
539,581,000
JPY
|
254,637,000
JPY
|