Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
5,638,296,000
JPY
|
5,431,100,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
117,025,000
JPY
|
116,707,000
JPY
|
| Cost of sales | ||
| Cost of sales |
4,011,287,000
JPY
|
3,810,927,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
659,628,000
JPY
|
637,573,000
JPY
|
| Ordinary profit (loss) |
926,014,000
JPY
|
875,013,000
JPY
|
| Non-operating income | ||
| Interest income |
2,195,000
JPY
|
650,000
JPY
|
| Gross profit (loss) |
1,627,009,000
JPY
|
1,620,172,000
JPY
|
| Operating profit (loss) |
967,381,000
JPY
|
982,599,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
14,091,000
JPY
|
11,694,000
JPY
|
| Financial revenue | — | — |
| Other |
814,000
JPY
|
1,554,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,621,000
JPY
|
60,809,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
2,522,000
JPY
|
| Extraordinary losses |
3,355,000
JPY
|
7,006,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
55,458,000
JPY
|
119,280,000
JPY
|
| Financial expenses | — | — |
| Other |
5,715,000
JPY
|
5,781,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,522,000
JPY
|
| Profit (loss) before income taxes |
922,659,000
JPY
|
870,529,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,355,000
JPY
|
7,006,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
273,565,000
JPY
|
273,775,000
JPY
|
| Profit (loss) |
649,093,000
JPY
|
596,754,000
JPY
|