Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
14,113,000,000
JPY
|
12,568,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
12,610,000,000
JPY
|
10,573,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,228,000,000
JPY
|
1,240,000,000
JPY
|
| Gross profit (loss) |
1,502,000,000
JPY
|
1,995,000,000
JPY
|
| Operating profit (loss) |
274,000,000
JPY
|
754,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
245,000,000
JPY
|
636,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
10,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
79,000,000
JPY
|
34,000,000
JPY
|
| Financial revenue | — | — |
| Other |
26,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
89,000,000
JPY
|
103,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
108,000,000
JPY
|
152,000,000
JPY
|
| Financial expenses | — | — |
| Other |
14,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
251,000,000
JPY
|
615,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
20,000,000
JPY
|
| Income taxes |
85,000,000
JPY
|
236,000,000
JPY
|
| Profit (loss) |
165,000,000
JPY
|
379,000,000
JPY
|