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 |
25,439,993,000
JPY
|
23,484,454,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-4,000,000
JPY
|
-5,390,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,042,828,000
JPY
|
12,142,436,000
JPY
|
| Selling, general and administrative expenses |
9,295,017,000
JPY
|
8,648,248,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
11,397,165,000
JPY
|
11,342,018,000
JPY
|
| Ordinary profit (loss) |
2,096,171,000
JPY
|
2,690,772,000
JPY
|
| Operating profit (loss) |
2,102,148,000
JPY
|
2,693,769,000
JPY
|
| Non-operating income | ||
| Interest income |
3,818,000
JPY
|
2,915,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
15,544,000
JPY
|
13,217,000
JPY
|
| Non-operating income |
47,935,000
JPY
|
38,116,000
JPY
|
| Financial revenue | — | — |
| Other |
5,453,000
JPY
|
5,906,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,449,000
JPY
|
5,084,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
53,912,000
JPY
|
41,114,000
JPY
|
| Financial expenses | — | — |
| Other |
9,731,000
JPY
|
2,989,000
JPY
|
| Extraordinary losses |
4,832,000
JPY
|
1,382,000
JPY
|
| Impairment losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,091,338,000
JPY
|
2,689,390,000
JPY
|
| Income taxes - current |
491,000,000
JPY
|
672,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
162,621,000
JPY
|
172,226,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
653,621,000
JPY
|
844,226,000
JPY
|
| Profit (loss) |
1,437,717,000
JPY
|
1,845,163,000
JPY
|