Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
744,099,000
JPY
|
1,517,561,000
JPY
|
— | — | — | — |
1,281,470,000
JPY
|
— | — |
683,365,000
JPY
|
| Cost of sales | — | — | — | — |
80,104,000
JPY
|
732,688,000
JPY
|
— | — | — | — |
592,388,000
JPY
|
— | — |
58,355,000
JPY
|
| Gross profit (loss) | — | — | — | — |
663,994,000
JPY
|
784,873,000
JPY
|
— | — | — | — |
689,082,000
JPY
|
— | — |
625,009,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
49,747,000
JPY
|
68,127,000
JPY
|
— | — | — | — |
56,434,000
JPY
|
— | — |
56,364,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
38,844,000
JPY
|
— | — | — | — |
38,718,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
2,224,000
JPY
|
— | — | — | — | — | — | — | — |
1,562,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
627,110,000
JPY
|
716,748,000
JPY
|
— | — | — | — |
632,914,000
JPY
|
— | — |
573,390,000
JPY
|
| Extraordinary income | — | — | — | — |
732,000
JPY
|
732,000
JPY
|
— | — | — | — |
2,003,000
JPY
|
— | — |
2,003,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
50,480,000
JPY
|
68,860,000
JPY
|
— | — | — | — |
58,437,000
JPY
|
— | — |
58,367,000
JPY
|
| Operating profit (loss) | — | — | — | — |
36,884,000
JPY
|
68,124,000
JPY
|
— | — | — | — |
56,168,000
JPY
|
— | — |
51,619,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
444,000
JPY
|
2,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
432,000
JPY
|
| Non-operating income | — | — | — | — |
12,863,000
JPY
|
2,000
JPY
|
— | — | — | — |
4,369,000
JPY
|
— | — |
8,848,000
JPY
|
| Income taxes - current | — | — | — | — |
200,000
JPY
|
270,000
JPY
|
— | — | — | — |
270,000
JPY
|
— | — |
200,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-23,832,000
JPY
|
-31,815,000
JPY
|
— | — | — | — |
-10,459,000
JPY
|
— | — |
-10,459,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
4,103,000
JPY
|
— | — |
4,103,000
JPY
|
| Income taxes | — | — | — | — |
-23,632,000
JPY
|
-31,544,000
JPY
|
— | — | — | — |
-10,189,000
JPY
|
— | — |
-10,259,000
JPY
|
| Profit (loss) | — | — |
74,112,000
JPY
|
74,112,000
JPY
|
74,112,000
JPY
|
100,405,000
JPY
|
74,112,000
JPY
|
68,627,000
JPY
|
68,627,000
JPY
|
— |
68,627,000
JPY
|
— |
68,627,000
JPY
|
68,627,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
100,405,000
JPY
|
100,405,000
JPY
|
— | — | — |
100,405,000
JPY
|
— | — | — |
68,627,000
JPY
|
68,627,000
JPY
|
68,627,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
100,405,000
JPY
|
— | — | — | — |
68,627,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
100,405,000
JPY
|
— | — | — | — |
68,627,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |