Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,228,162,000
JPY
|
1,981,372,000
JPY
|
| Cost of sales |
1,755,235,000
JPY
|
1,571,921,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-1,536,000
JPY
|
10,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
419,904,000
JPY
|
388,410,000
JPY
|
| Other |
149,562,000
JPY
|
132,939,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
26,890,000
JPY
|
24,376,000
JPY
|
| Ordinary profit (loss) |
44,643,000
JPY
|
27,136,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Operating expenses | ||
| Gross profit (loss) |
472,926,000
JPY
|
409,451,000
JPY
|
| Operating profit (loss) |
53,021,000
JPY
|
21,040,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
124,976,000
JPY
|
116,894,000
JPY
|
| Non-operating income | ||
| Interest income |
296,000
JPY
|
190,000
JPY
|
| Dividend income |
250,000
JPY
|
250,000
JPY
|
| Other |
464,000
JPY
|
788,000
JPY
|
| Non-operating income |
4,893,000
JPY
|
9,709,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
691,000
JPY
|
1,038,000
JPY
|
| Non-operating expenses |
13,271,000
JPY
|
3,613,000
JPY
|
| Bond issuance costs |
2,509,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
44,643,000
JPY
|
27,136,000
JPY
|
| Gross profit | ||
| Income taxes - current |
71,501,000
JPY
|
78,827,000
JPY
|
| Income taxes - deferred |
-53,362,000
JPY
|
-67,754,000
JPY
|
| Income taxes |
18,139,000
JPY
|
11,072,000
JPY
|
| Profit (loss) |
26,504,000
JPY
|
16,063,000
JPY
|