Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,038,537,000
JPY
|
3,282,648,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,508,930,000
JPY
|
2,607,369,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
35,976,000
JPY
|
36,843,000
JPY
|
| Depreciation |
15,416,000
JPY
|
17,626,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
487,032,000
JPY
|
525,462,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,144,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
50,990,000
JPY
|
164,981,000
JPY
|
| Operating profit (loss) |
42,574,000
JPY
|
149,817,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
529,606,000
JPY
|
675,279,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
12,000
JPY
|
19,000
JPY
|
| Selling, general and administrative expenses | ||
| Packing costs |
74,156,000
JPY
|
80,340,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,512,000
JPY
|
27,996,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
964,000
JPY
|
714,000
JPY
|
| Other |
7,126,000
JPY
|
15,989,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,855,000
JPY
|
11,104,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,095,000
JPY
|
12,833,000
JPY
|
| Financial expenses | — | — |
| Other |
240,000
JPY
|
1,729,000
JPY
|
| Profit (loss) before income taxes |
50,990,000
JPY
|
164,981,000
JPY
|
| Income taxes - current |
16,583,000
JPY
|
51,097,000
JPY
|
| Income taxes - deferred |
228,000
JPY
|
-813,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
16,811,000
JPY
|
50,283,000
JPY
|
| Profit (loss) |
34,178,000
JPY
|
114,698,000
JPY
|