Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,995,104,000
JPY
|
7,165,487,000
JPY
|
| Cost of sales |
6,618,527,000
JPY
|
5,280,529,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,708,969,000
JPY
|
1,449,126,000
JPY
|
| Provision of allowance for doubtful accounts |
68,557,000
JPY
|
55,101,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,376,577,000
JPY
|
1,884,957,000
JPY
|
| Ordinary profit (loss) |
668,830,000
JPY
|
442,553,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
667,608,000
JPY
|
435,831,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,222,000
JPY
|
3,925,000
JPY
|
| Non-operating income |
1,222,000
JPY
|
6,925,000
JPY
|
| Extraordinary income |
JPY
|
27,000,000
JPY
|
| Non-operating expenses |
JPY
|
203,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
10,000
JPY
|
| Profit (loss) before income taxes |
668,830,000
JPY
|
469,553,000
JPY
|
| Gross profit | ||
| Income taxes - current |
258,335,000
JPY
|
165,306,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-23,955,000
JPY
|
-15,328,000
JPY
|
| Income taxes |
234,380,000
JPY
|
149,978,000
JPY
|
| Profit (loss) |
434,450,000
JPY
|
319,575,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
434,450,000
JPY
|
319,575,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
434,450,000
JPY
|
319,575,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
434,450,000
JPY
|
319,575,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|