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 |
4,623,123,000
JPY
|
4,236,013,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,659,131,000
JPY
|
3,256,611,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
55,049,000
JPY
|
51,994,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
850,931,000
JPY
|
790,811,000
JPY
|
| Provision of allowance for doubtful accounts |
1,092,000
JPY
|
-248,000
JPY
|
| Other |
347,218,000
JPY
|
328,353,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
113,059,000
JPY
|
188,590,000
JPY
|
| Gross profit (loss) |
963,991,000
JPY
|
979,402,000
JPY
|
| Ordinary profit (loss) |
261,573,000
JPY
|
316,994,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
467,000
JPY
|
268,000
JPY
|
| Non-operating income | ||
| Non-operating income |
155,622,000
JPY
|
133,269,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
144,207,000
JPY
|
116,750,000
JPY
|
| Other |
10,946,000
JPY
|
16,250,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,256,000
JPY
|
1,767,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Salaries |
249,224,000
JPY
|
235,262,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,108,000
JPY
|
4,865,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
2,509,000
JPY
|
JPY
|
| Other |
0
JPY
|
82,000
JPY
|
| Profit (loss) before income taxes |
261,573,000
JPY
|
316,994,000
JPY
|
| Income taxes - current |
58,006,000
JPY
|
102,917,000
JPY
|
| Income taxes - deferred |
13,919,000
JPY
|
-16,485,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
71,925,000
JPY
|
86,431,000
JPY
|
| Profit (loss) |
189,647,000
JPY
|
230,563,000
JPY
|