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 |
5,796,780,000
JPY
|
6,030,326,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,333,196,000
JPY
|
4,578,939,000
JPY
|
| Selling, general and administrative expenses |
1,140,876,000
JPY
|
1,013,745,000
JPY
|
| Provision of allowance for doubtful accounts |
241,000
JPY
|
1,959,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
322,707,000
JPY
|
437,640,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Gross profit (loss) |
1,463,584,000
JPY
|
1,451,386,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
242,983,000
JPY
|
358,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,020,000
JPY
|
420,000
JPY
|
| Financial revenue | — | — |
| Other |
114,000
JPY
|
40,000
JPY
|
| Extraordinary income |
JPY
|
300,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,528,000
JPY
|
1,811,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
80,745,000
JPY
|
79,577,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
69,000
JPY
|
218,000
JPY
|
| Other |
57,000
JPY
|
104,000
JPY
|
| Extraordinary losses |
JPY
|
12,925,000
JPY
|
| Other |
JPY
|
485,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
242,983,000
JPY
|
345,857,000
JPY
|
| Income taxes - current |
121,932,000
JPY
|
161,300,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
2,355,000
JPY
|
| Income taxes - deferred |
-2,145,000
JPY
|
-4,101,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
119,787,000
JPY
|
157,198,000
JPY
|
| Profit (loss) |
123,195,000
JPY
|
188,659,000
JPY
|