Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
91,478,000
JPY
|
633,104,000
JPY
|
616,131,000
JPY
|
636,683,000
JPY
|
9,990,000
JPY
|
-3,578,000
JPY
|
103,300,000
JPY
|
20,551,000
JPY
|
411,361,000
JPY
|
JPY
|
76,198,000
JPY
|
445,694,000
JPY
|
89,936,000
JPY
|
612,650,000
JPY
|
611,829,000
JPY
|
1,725,000
JPY
|
613,555,000
JPY
|
-905,000
JPY
|
| Cost of sales | — |
362,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,467,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
18,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,087,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
270,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,182,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
255,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,655,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
18,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,087,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,909,000
JPY
|
14,314,000
JPY
|
77,940,000
JPY
|
70,565,000
JPY
|
-15,316,000
JPY
|
-56,251,000
JPY
|
10,998,000
JPY
|
-7,374,000
JPY
|
67,348,000
JPY
|
JPY
|
26,098,000
JPY
|
57,523,000
JPY
|
10,445,000
JPY
|
-9,473,000
JPY
|
94,068,000
JPY
|
-7,922,000
JPY
|
86,146,000
JPY
|
-95,619,000
JPY
|
| Income taxes - current | — |
9,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,072,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,561,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,406,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,001,000
JPY
|
— | — | — | — |
| Income taxes | — |
7,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,479,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
10,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,607,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,312,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-377,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-387,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
11,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,220,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — |
| Profit attributable to |