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 |
3,724,345,000
JPY
|
3,756,987,000
JPY
|
| Cost of sales |
2,922,741,000
JPY
|
2,971,341,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
614,735,000
JPY
|
551,880,000
JPY
|
| Provision of allowance for doubtful accounts |
-140,000
JPY
|
-284,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
25,775,000
JPY
|
6,516,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
186,867,000
JPY
|
233,765,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
801,603,000
JPY
|
785,646,000
JPY
|
| Ordinary profit (loss) |
197,896,000
JPY
|
218,112,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,215,000
JPY
|
969,000
JPY
|
| Dividend income |
10,456,000
JPY
|
9,688,000
JPY
|
| Non-operating income |
27,623,000
JPY
|
18,559,000
JPY
|
| Miscellaneous income |
2,702,000
JPY
|
2,685,000
JPY
|
| Extraordinary income |
10,978,000
JPY
|
13,360,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,701,000
JPY
|
7,259,000
JPY
|
| Non-operating expenses |
16,594,000
JPY
|
34,212,000
JPY
|
| Extraordinary losses |
312,052,000
JPY
|
14,521,000
JPY
|
| Impairment losses |
310,874,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-103,176,000
JPY
|
216,951,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,074,000
JPY
|
29,000
JPY
|
| Gain on sale of investment securities |
9,904,000
JPY
|
13,331,000
JPY
|
| Income taxes - current |
75,750,000
JPY
|
89,907,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
29,000
JPY
|
| Loss on sale of investment securities |
842,000
JPY
|
1,216,000
JPY
|
| Loss on retirement of non-current assets |
335,000
JPY
|
JPY
|
| Income taxes - deferred |
-8,471,000
JPY
|
-8,082,000
JPY
|
| Income taxes |
67,278,000
JPY
|
81,825,000
JPY
|
| Profit (loss) |
-170,455,000
JPY
|
135,126,000
JPY
|