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 |
20,072,713,000
JPY
|
12,134,073,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
161,491,000
JPY
|
128,963,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
17,526,972,000
JPY
|
10,592,984,000
JPY
|
| Selling, general and administrative expenses |
2,044,663,000
JPY
|
1,463,810,000
JPY
|
| Provision of allowance for doubtful accounts |
4,396,000
JPY
|
-69,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,955,000
JPY
|
1,955,000
JPY
|
| Ordinary profit (loss) |
495,977,000
JPY
|
118,003,000
JPY
|
| Non-operating income | ||
| Interest income |
4,378,000
JPY
|
3,250,000
JPY
|
| Operating profit (loss) |
501,077,000
JPY
|
77,278,000
JPY
|
| Gross profit (loss) |
2,545,740,000
JPY
|
1,541,088,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
105,327,000
JPY
|
89,896,000
JPY
|
| Non-operating income | ||
| Dividend income |
31,039,000
JPY
|
29,050,000
JPY
|
| Non-operating income |
111,129,000
JPY
|
62,418,000
JPY
|
| Financial revenue | — | — |
| Gain on sale of securities |
40,000
JPY
|
520,000
JPY
|
| Other |
19,335,000
JPY
|
8,986,000
JPY
|
| Purchase discounts |
15,320,000
JPY
|
16,315,000
JPY
|
| Extraordinary income |
23,226,000
JPY
|
15,628,000
JPY
|
| Gain on bargain purchase |
JPY
|
10,928,000
JPY
|
| Other |
JPY
|
50,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,818,000
JPY
|
9,394,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
116,229,000
JPY
|
21,693,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
30,000,000
JPY
|
JPY
|
| Other |
5,099,000
JPY
|
4,196,000
JPY
|
| Extraordinary losses |
27,988,000
JPY
|
3,552,000
JPY
|
| Other |
428,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
491,215,000
JPY
|
130,079,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
373,000
JPY
|
220,000
JPY
|
| Gain on sale of investment securities |
11,090,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,341,000
JPY
|
329,000
JPY
|
| Loss on retirement of non-current assets |
1,218,000
JPY
|
0
JPY
|
| Income taxes - current |
226,960,000
JPY
|
72,741,000
JPY
|
| Income taxes - deferred |
-14,912,000
JPY
|
1,096,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
212,047,000
JPY
|
73,837,000
JPY
|
| Profit (loss) |
279,168,000
JPY
|
56,241,000
JPY
|