Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
685,133,000
JPY
|
614,776,000
JPY
|
| Cost of sales |
269,783,000
JPY
|
253,189,000
JPY
|
| Gross profit (loss) |
415,350,000
JPY
|
361,587,000
JPY
|
| Ordinary profit (loss) |
64,107,000
JPY
|
30,495,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
349,801,000
JPY
|
325,003,000
JPY
|
| Extraordinary losses |
472,000
JPY
|
JPY
|
| Operating profit (loss) |
65,548,000
JPY
|
36,583,000
JPY
|
| Profit (loss) before income taxes |
63,635,000
JPY
|
30,495,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
11,000
JPY
|
| Non-operating income |
317,000
JPY
|
275,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
258,000
JPY
|
338,000
JPY
|
| Non-operating expenses |
1,758,000
JPY
|
6,363,000
JPY
|
| Income taxes |
26,355,000
JPY
|
18,793,000
JPY
|
| Profit (loss) |
37,279,000
JPY
|
11,702,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
37,279,000
JPY
|
11,702,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
114,000
JPY
|
-6,118,000
JPY
|
| Other comprehensive income |
114,000
JPY
|
-6,118,000
JPY
|
| Comprehensive income |
37,394,000
JPY
|
5,583,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
37,394,000
JPY
|
5,583,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |