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 |
3,678,327,000
JPY
|
3,724,345,000
JPY
|
| Cost of sales |
2,883,650,000
JPY
|
2,922,741,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
602,707,000
JPY
|
614,735,000
JPY
|
| Provision of allowance for doubtful accounts |
-555,000
JPY
|
-140,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,015,000
JPY
|
25,775,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
191,968,000
JPY
|
186,867,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
794,676,000
JPY
|
801,603,000
JPY
|
| Ordinary profit (loss) |
206,573,000
JPY
|
197,896,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
759,000
JPY
|
2,215,000
JPY
|
| Dividend income |
11,794,000
JPY
|
10,456,000
JPY
|
| Non-operating income |
25,403,000
JPY
|
27,623,000
JPY
|
| Miscellaneous income |
7,474,000
JPY
|
2,702,000
JPY
|
| Extraordinary income |
15,236,000
JPY
|
10,978,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,578,000
JPY
|
8,701,000
JPY
|
| Non-operating expenses |
10,798,000
JPY
|
16,594,000
JPY
|
| Extraordinary losses |
338,000
JPY
|
312,052,000
JPY
|
| Impairment losses |
JPY
|
310,874,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
221,470,000
JPY
|
-103,176,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,074,000
JPY
|
| Gain on sale of investment securities |
15,236,000
JPY
|
9,904,000
JPY
|
| Income taxes - current |
89,036,000
JPY
|
75,750,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
338,000
JPY
|
JPY
|
| Loss on sale of investment securities |
JPY
|
842,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
335,000
JPY
|
| Income taxes - deferred |
-10,094,000
JPY
|
-8,471,000
JPY
|
| Income taxes |
78,942,000
JPY
|
67,278,000
JPY
|
| Profit (loss) |
142,528,000
JPY
|
-170,455,000
JPY
|