Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,911,278,000
JPY
|
5,300,496,000
JPY
|
| Cost of sales |
3,842,590,000
JPY
|
3,872,667,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
719,535,000
JPY
|
629,559,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
366,293,000
JPY
|
930,047,000
JPY
|
| Gross profit (loss) |
1,068,688,000
JPY
|
1,427,829,000
JPY
|
| Operating profit (loss) |
349,152,000
JPY
|
798,269,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,920,000
JPY
|
1,759,000
JPY
|
| Dividend income |
42,000
JPY
|
JPY
|
| Other |
5,343,000
JPY
|
1,623,000
JPY
|
| Non-operating income |
19,170,000
JPY
|
131,778,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Other |
3,000
JPY
|
JPY
|
| Non-operating expenses |
2,029,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
366,293,000
JPY
|
930,047,000
JPY
|
| Gross profit | ||
| Income taxes - current |
140,994,000
JPY
|
257,228,000
JPY
|
| Income taxes - deferred |
-15,657,000
JPY
|
38,789,000
JPY
|
| Income taxes |
125,336,000
JPY
|
296,018,000
JPY
|
| Profit (loss) |
240,956,000
JPY
|
634,029,000
JPY
|