Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,274,933,000
JPY
|
10,418,985,000
JPY
|
| Cost of sales |
5,848,092,000
JPY
|
5,624,647,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
8,700,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,824,564,000
JPY
|
4,319,129,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,426,841,000
JPY
|
4,794,338,000
JPY
|
| Operating profit (loss) |
602,276,000
JPY
|
475,209,000
JPY
|
| Ordinary profit (loss) |
618,787,000
JPY
|
482,695,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
72,000
JPY
|
97,000
JPY
|
| Dividend income |
6,444,000
JPY
|
6,027,000
JPY
|
| Other |
6,486,000
JPY
|
5,720,000
JPY
|
| Non-operating income |
23,838,000
JPY
|
17,412,000
JPY
|
| Extraordinary income |
501,418,000
JPY
|
21,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,924,000
JPY
|
4,143,000
JPY
|
| Other |
1,407,000
JPY
|
2,472,000
JPY
|
| Non-operating expenses |
7,328,000
JPY
|
9,926,000
JPY
|
| Extraordinary losses |
131,036,000
JPY
|
6,545,000
JPY
|
| Impairment losses |
35,802,000
JPY
|
3,800,000
JPY
|
| Profit (loss) before income taxes |
989,169,000
JPY
|
476,171,000
JPY
|
| Gross profit | ||
| Income taxes - current |
229,797,000
JPY
|
41,365,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
501,418,000
JPY
|
21,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,780,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
70,700,000
JPY
|
2,744,000
JPY
|
| Income taxes - deferred |
87,847,000
JPY
|
127,442,000
JPY
|
| Income taxes |
317,644,000
JPY
|
168,808,000
JPY
|
| Profit (loss) |
671,525,000
JPY
|
307,363,000
JPY
|
| Profit (loss) attributable to owners of parent |
671,525,000
JPY
|
307,363,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
30,475,000
JPY
|
66,091,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,083,000
JPY
|
4,722,000
JPY
|
| Other comprehensive income |
34,558,000
JPY
|
70,813,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
706,084,000
JPY
|
378,177,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
706,084,000
JPY
|
378,177,000
JPY
|