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 |
5,931,313,000
JPY
|
5,638,296,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
119,040,000
JPY
|
117,025,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,349,243,000
JPY
|
4,011,287,000
JPY
|
| Selling, general and administrative expenses |
695,001,000
JPY
|
659,628,000
JPY
|
| Ordinary profit (loss) |
878,672,000
JPY
|
926,014,000
JPY
|
| Gross profit (loss) |
1,582,069,000
JPY
|
1,627,009,000
JPY
|
| Operating profit (loss) |
887,067,000
JPY
|
967,381,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
3,485,000
JPY
|
2,195,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,879,000
JPY
|
14,091,000
JPY
|
| Financial revenue | — | — |
| Other |
1,497,000
JPY
|
814,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,956,000
JPY
|
32,621,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
31,274,000
JPY
|
55,458,000
JPY
|
| Financial expenses | — | — |
| Other |
317,000
JPY
|
5,715,000
JPY
|
| Extraordinary losses |
382,000
JPY
|
3,355,000
JPY
|
| Profit (loss) before income taxes |
878,290,000
JPY
|
922,659,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
382,000
JPY
|
3,355,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
262,637,000
JPY
|
273,565,000
JPY
|
| Profit (loss) |
615,652,000
JPY
|
649,093,000
JPY
|