Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
11,328,607,000
JPY
|
10,458,196,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,865,474,000
JPY
|
8,080,939,000
JPY
|
| Selling, general and administrative expenses |
1,756,348,000
JPY
|
1,701,138,000
JPY
|
| Provision of allowance for doubtful accounts |
66,000
JPY
|
81,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
706,784,000
JPY
|
676,118,000
JPY
|
| Non-operating income | ||
| Interest income |
880,000
JPY
|
1,246,000
JPY
|
| Ordinary profit (loss) |
848,880,000
JPY
|
815,090,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
2,463,133,000
JPY
|
2,377,256,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
152,036,000
JPY
|
152,025,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
119,580,000
JPY
|
116,723,000
JPY
|
| Other |
20,430,000
JPY
|
24,600,000
JPY
|
| Extraordinary income |
30,357,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,755,000
JPY
|
10,429,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,940,000
JPY
|
13,053,000
JPY
|
| Financial expenses | — | — |
| Other |
1,184,000
JPY
|
2,623,000
JPY
|
| Extraordinary losses |
42,746,000
JPY
|
6,133,000
JPY
|
| Impairment losses |
24,474,000
JPY
|
5,264,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,357,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
836,491,000
JPY
|
808,957,000
JPY
|
| Income taxes - current |
287,280,000
JPY
|
246,246,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
564,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
568,000
JPY
|
869,000
JPY
|
| Income taxes - deferred |
-5,135,000
JPY
|
7,961,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
282,145,000
JPY
|
254,207,000
JPY
|
| Profit (loss) |
554,345,000
JPY
|
554,749,000
JPY
|