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 expenses | ||
| Selling, general and administrative expenses |
641,216,000
JPY
|
599,635,000
JPY
|
| Provision of allowance for doubtful accounts |
12,663,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
919,252,000
JPY
|
655,299,000
JPY
|
| Gross profit (loss) |
1,560,468,000
JPY
|
1,254,935,000
JPY
|
| Ordinary profit (loss) |
913,604,000
JPY
|
653,722,000
JPY
|
| Non-operating income | ||
| Interest income |
1,497,000
JPY
|
120,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
9,141,000
JPY
|
10,510,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,463,000
JPY
|
3,085,000
JPY
|
| Other |
1,966,000
JPY
|
2,879,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,048,000
JPY
|
996,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,788,000
JPY
|
12,088,000
JPY
|
| Financial expenses | — | — |
| Other |
246,000
JPY
|
355,000
JPY
|
| Profit (loss) before income taxes |
913,604,000
JPY
|
653,722,000
JPY
|
| Income taxes - current |
181,696,000
JPY
|
99,972,000
JPY
|
| Income taxes - deferred |
133,612,000
JPY
|
9,085,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
315,309,000
JPY
|
109,057,000
JPY
|
| Profit (loss) |
598,295,000
JPY
|
544,664,000
JPY
|