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 |
18,737,447,000
JPY
|
18,093,728,000
JPY
|
| Cost of sales |
7,398,237,000
JPY
|
7,010,047,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
708,797,000
JPY
|
708,201,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,597,009,000
JPY
|
8,316,188,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
18,870,000
JPY
|
18,920,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,788,576,000
JPY
|
2,813,376,000
JPY
|
| Gross profit (loss) |
11,339,210,000
JPY
|
11,083,680,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
2,742,200,000
JPY
|
2,767,492,000
JPY
|
| Non-operating income | ||
| Interest income |
20,359,000
JPY
|
7,236,000
JPY
|
| Dividend income |
8,618,000
JPY
|
8,161,000
JPY
|
| Other |
41,412,000
JPY
|
44,635,000
JPY
|
| Non-operating income |
101,981,000
JPY
|
90,711,000
JPY
|
| Extraordinary income |
1,059,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
92,515,000
JPY
|
65,597,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
19,200,000
JPY
|
14,233,000
JPY
|
| Non-operating expenses |
55,605,000
JPY
|
44,827,000
JPY
|
| Extraordinary losses |
47,700,000
JPY
|
208,000
JPY
|
| Profit (loss) before income taxes |
2,741,936,000
JPY
|
2,813,168,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,059,000
JPY
|
JPY
|
| Income taxes - current |
935,559,000
JPY
|
952,897,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
208,000
JPY
|
| Income taxes - deferred |
-35,377,000
JPY
|
-29,760,000
JPY
|
| Income taxes |
900,181,000
JPY
|
923,137,000
JPY
|
| Profit (loss) |
1,841,754,000
JPY
|
1,890,030,000
JPY
|