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 |
48,363,079,000
JPY
|
42,909,937,000
JPY
|
| Cost of sales |
38,632,270,000
JPY
|
33,719,293,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,121,898,000
JPY
|
1,068,303,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,832,688,000
JPY
|
7,781,927,000
JPY
|
| Other |
2,819,011,000
JPY
|
2,736,569,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,898,119,000
JPY
|
1,408,716,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
9,730,808,000
JPY
|
9,190,644,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,912,675,000
JPY
|
1,415,833,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
9,737,000
JPY
|
8,000
JPY
|
| Non-operating income | ||
| Other |
5,878,000
JPY
|
3,621,000
JPY
|
| Non-operating income |
19,224,000
JPY
|
17,817,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
2,852,866,000
JPY
|
2,792,765,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,894,000
JPY
|
3,855,000
JPY
|
| Other |
774,000
JPY
|
686,000
JPY
|
| Non-operating expenses |
4,668,000
JPY
|
10,701,000
JPY
|
| Extraordinary losses |
34,816,000
JPY
|
11,630,000
JPY
|
| Impairment losses |
JPY
|
3,185,000
JPY
|
| Other |
600,000
JPY
|
190,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,887,596,000
JPY
|
1,404,211,000
JPY
|
| Income taxes - current |
521,416,000
JPY
|
569,772,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,684,000
JPY
|
8,000
JPY
|
| Gain on sale of investment securities |
6,053,000
JPY
|
JPY
|
| Income taxes - deferred |
105,934,000
JPY
|
-8,177,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
627,351,000
JPY
|
561,595,000
JPY
|
| Profit (loss) |
1,260,245,000
JPY
|
842,616,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,260,245,000
JPY
|
842,616,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,890,000
JPY
|
-558,000
JPY
|
| Other comprehensive income |
3,890,000
JPY
|
-558,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,264,136,000
JPY
|
842,058,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,264,136,000
JPY
|
842,058,000
JPY
|