Semi-Annual Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,002,756,000
JPY
|
| Cost of sales |
568,341,000
JPY
|
| Gross profit (loss) |
434,414,000
JPY
|
| Ordinary profit (loss) |
28,239,000
JPY
|
| Extraordinary income |
1,775,000
JPY
|
| Selling, general and administrative expenses | |
| Depreciation |
1,903,000
JPY
|
| Selling, general and administrative expenses |
405,060,000
JPY
|
| Profit (loss) before income taxes |
30,014,000
JPY
|
| Operating profit (loss) |
29,354,000
JPY
|
| Non-operating income | |
| Interest income |
39,000
JPY
|
| Dividend income |
67,000
JPY
|
| Share of profit of entities accounted for using equity method |
106,000
JPY
|
| Non-operating income |
434,000
JPY
|
| Income taxes - current |
12,989,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
670,000
JPY
|
| Non-operating expenses |
1,550,000
JPY
|
| Income taxes - deferred |
204,000
JPY
|
| Income taxes |
13,193,000
JPY
|
| Profit (loss) |
16,820,000
JPY
|
| Extraordinary income | |
| Profit (loss) attributable to non-controlling interests |
281,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,539,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
28,000
JPY
|
| Other comprehensive income |
28,000
JPY
|
| Comprehensive income |
16,848,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
16,567,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
281,000
JPY
|
| Profit attributable to |