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 |
8,844,022,000
JPY
|
8,383,665,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,246,617,000
JPY
|
6,367,599,000
JPY
|
| Selling, general and administrative expenses |
1,552,308,000
JPY
|
1,393,220,000
JPY
|
| Provision of allowance for doubtful accounts |
1,234,000
JPY
|
-1,463,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
45,096,000
JPY
|
622,844,000
JPY
|
| Gross profit (loss) |
1,597,404,000
JPY
|
2,016,065,000
JPY
|
| Ordinary profit (loss) |
42,175,000
JPY
|
614,114,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,017,000
JPY
|
271,000
JPY
|
| Non-operating income | ||
| Non-operating income |
11,012,000
JPY
|
7,282,000
JPY
|
| Financial revenue | — | — |
| Other |
2,479,000
JPY
|
1,945,000
JPY
|
| Extraordinary income |
1,053,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,635,000
JPY
|
3,827,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,934,000
JPY
|
16,012,000
JPY
|
| Financial expenses | — | — |
| Other |
618,000
JPY
|
3,343,000
JPY
|
| Sales discounts |
8,680,000
JPY
|
8,841,000
JPY
|
| Extraordinary losses |
4,098,000
JPY
|
1,227,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,053,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
39,130,000
JPY
|
612,886,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
19,858,000
JPY
|
157,226,000
JPY
|
| Income taxes - deferred |
24,398,000
JPY
|
59,059,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
44,256,000
JPY
|
216,286,000
JPY
|
| Profit (loss) |
-5,126,000
JPY
|
396,599,000
JPY
|