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 |
20,649,409,000
JPY
|
20,276,926,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
18,244,524,000
JPY
|
18,052,099,000
JPY
|
| Selling, general and administrative expenses |
1,127,730,000
JPY
|
1,018,695,000
JPY
|
| Provision of allowance for doubtful accounts |
52,237,000
JPY
|
33,180,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,277,154,000
JPY
|
1,206,131,000
JPY
|
| Ordinary profit (loss) |
1,284,023,000
JPY
|
1,206,189,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
2,404,885,000
JPY
|
2,224,827,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
156,000
JPY
|
177,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,573,000
JPY
|
3,015,000
JPY
|
| Financial revenue | — | — |
| Other |
6,804,000
JPY
|
1,185,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,694,000
JPY
|
2,149,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,704,000
JPY
|
2,958,000
JPY
|
| Financial expenses | — | — |
| Other |
10,000
JPY
|
809,000
JPY
|
| Extraordinary losses |
2,767,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,281,256,000
JPY
|
1,206,189,000
JPY
|
| Income taxes - current |
415,759,000
JPY
|
371,225,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,767,000
JPY
|
JPY
|
| Income taxes - deferred |
-23,381,000
JPY
|
20,470,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
392,377,000
JPY
|
391,695,000
JPY
|
| Profit (loss) |
888,878,000
JPY
|
814,493,000
JPY
|