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 |
6,360,334,000
JPY
|
5,264,026,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Taxes and dues |
129,173,000
JPY
|
96,041,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
588,821,000
JPY
|
480,375,000
JPY
|
| Provision of allowance for doubtful accounts |
1,294,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,226,000
JPY
|
5,936,000
JPY
|
| Operating expenses | ||
| Cost of sales |
5,329,145,000
JPY
|
4,351,833,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,031,189,000
JPY
|
912,193,000
JPY
|
| Ordinary profit (loss) |
417,472,000
JPY
|
408,058,000
JPY
|
| Operating profit (loss) |
442,367,000
JPY
|
431,817,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,065,000
JPY
|
1,112,000
JPY
|
| Other |
696,000
JPY
|
806,000
JPY
|
| Non-operating income |
6,978,000
JPY
|
7,951,000
JPY
|
| Extraordinary income |
JPY
|
269,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,261,000
JPY
|
31,170,000
JPY
|
| Other |
610,000
JPY
|
539,000
JPY
|
| Non-operating expenses |
31,872,000
JPY
|
31,710,000
JPY
|
| Extraordinary losses |
34,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
417,438,000
JPY
|
408,328,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
269,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
34,000
JPY
|
JPY
|
| Income taxes |
162,801,000
JPY
|
163,331,000
JPY
|
| Profit (loss) |
254,637,000
JPY
|
244,997,000
JPY
|