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 |
4,887,999,000
JPY
|
4,746,228,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,414,215,000
JPY
|
4,323,260,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
474,734,000
JPY
|
482,163,000
JPY
|
| Ordinary profit (loss) |
7,888,000
JPY
|
-67,778,000
JPY
|
| Gross profit (loss) |
473,783,000
JPY
|
422,967,000
JPY
|
| Operating profit (loss) |
-950,000
JPY
|
-59,195,000
JPY
|
| Gross profit | ||
| Non-operating income |
34,876,000
JPY
|
32,281,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,409,000
JPY
|
11,704,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
18,210,000
JPY
|
14,920,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
26,037,000
JPY
|
40,865,000
JPY
|
| Financial expenses | — | — |
| Other |
419,000
JPY
|
385,000
JPY
|
| Extraordinary losses |
11,929,000
JPY
|
16,349,000
JPY
|
| Impairment losses |
11,929,000
JPY
|
9,176,000
JPY
|
| Profit (loss) before income taxes |
-4,041,000
JPY
|
-84,128,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
7,997,000
JPY
|
7,997,000
JPY
|
| Income taxes - deferred |
-875,000
JPY
|
-1,296,000
JPY
|
| Income taxes |
7,121,000
JPY
|
6,701,000
JPY
|
| Profit (loss) |
-11,162,000
JPY
|
-90,829,000
JPY
|