Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,236,013,000
JPY
|
4,165,315,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
790,811,000
JPY
|
699,273,000
JPY
|
| Provision of allowance for doubtful accounts |
-248,000
JPY
|
-362,000
JPY
|
| Other |
338,092,000
JPY
|
277,146,000
JPY
|
| Cost of sales |
3,256,611,000
JPY
|
3,288,984,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
51,994,000
JPY
|
47,965,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
979,402,000
JPY
|
876,331,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
188,590,000
JPY
|
177,057,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
316,994,000
JPY
|
223,290,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
268,000
JPY
|
537,000
JPY
|
| Dividend income |
116,750,000
JPY
|
55,977,000
JPY
|
| Other |
16,250,000
JPY
|
9,746,000
JPY
|
| Non-operating income |
133,269,000
JPY
|
66,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
235,262,000
JPY
|
219,818,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,767,000
JPY
|
2,472,000
JPY
|
| Other |
82,000
JPY
|
2,049,000
JPY
|
| Non-operating expenses |
4,865,000
JPY
|
20,029,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
316,994,000
JPY
|
223,290,000
JPY
|
| Income taxes - current |
102,917,000
JPY
|
53,024,000
JPY
|
| Income taxes - deferred |
-16,485,000
JPY
|
22,406,000
JPY
|
| Income taxes |
86,431,000
JPY
|
75,430,000
JPY
|
| Profit (loss) |
230,563,000
JPY
|
147,859,000
JPY
|