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 |
2,553,327,000
JPY
|
1,934,095,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,206,784,000
JPY
|
717,367,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
62,630,000
JPY
|
56,335,000
JPY
|
| Rent expenses on land and buildings |
82,096,000
JPY
|
82,318,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,119,842,000
JPY
|
1,137,072,000
JPY
|
| Provision of allowance for doubtful accounts |
-519,000
JPY
|
13,376,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,812,000
JPY
|
1,808,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
224,674,000
JPY
|
76,552,000
JPY
|
| Gross profit (loss) |
1,346,542,000
JPY
|
1,216,728,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
18,000
JPY
|
| Operating profit (loss) |
226,699,000
JPY
|
79,655,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
108,318,000
JPY
|
105,405,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,247,000
JPY
|
1,587,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
417,000
JPY
|
157,000
JPY
|
| Other |
14,000
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,700,000
JPY
|
3,683,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,272,000
JPY
|
4,690,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
JPY
|
| Sales discounts |
351,000
JPY
|
354,000
JPY
|
| Extraordinary losses |
JPY
|
1,270,000
JPY
|
| Profit (loss) before income taxes |
224,674,000
JPY
|
75,282,000
JPY
|
| Income taxes - current |
37,234,000
JPY
|
15,082,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
370,000
JPY
|
| Income taxes - deferred |
3,011,000
JPY
|
-627,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,246,000
JPY
|
14,455,000
JPY
|
| Profit (loss) |
184,428,000
JPY
|
60,827,000
JPY
|