Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-21 to 2019-04-20 |
2018-01-21 to 2018-04-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
770,344,000
JPY
|
940,908,000
JPY
|
| Cost of sales |
445,412,000
JPY
|
550,124,000
JPY
|
| Ordinary profit (loss) |
35,579,000
JPY
|
105,014,000
JPY
|
| Gross profit (loss) |
324,931,000
JPY
|
390,785,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
38,173,000
JPY
|
39,331,000
JPY
|
| Remuneration for directors (and other officers) |
18,705,000
JPY
|
18,455,000
JPY
|
| Selling, general and administrative expenses |
288,846,000
JPY
|
283,562,000
JPY
|
| Operating profit (loss) |
36,085,000
JPY
|
107,222,000
JPY
|
| Profit (loss) before income taxes |
35,579,000
JPY
|
105,014,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
57,000
JPY
|
| Non-operating income |
87,000
JPY
|
58,000
JPY
|
| Income taxes - current |
5,268,000
JPY
|
27,373,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
593,000
JPY
|
2,266,000
JPY
|
| Income taxes - deferred |
7,507,000
JPY
|
7,385,000
JPY
|
| Income taxes |
12,775,000
JPY
|
34,759,000
JPY
|
| Profit (loss) |
22,804,000
JPY
|
70,255,000
JPY
|
| Profit (loss) attributable to owners of parent |
22,804,000
JPY
|
70,255,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,976,000
JPY
|
-325,000
JPY
|
| Foreign currency translation adjustment |
-1,356,000
JPY
|
135,000
JPY
|
| Other comprehensive income |
1,620,000
JPY
|
-190,000
JPY
|
| Comprehensive income |
24,425,000
JPY
|
70,065,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
24,425,000
JPY
|
70,065,000
JPY
|
| Profit attributable to |