Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,555,911,000
JPY
|
2,073,983,000
JPY
|
| Cost of sales |
774,774,000
JPY
|
650,732,000
JPY
|
| Gross profit (loss) |
1,781,136,000
JPY
|
1,423,251,000
JPY
|
| Ordinary profit (loss) |
565,485,000
JPY
|
419,042,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,213,412,000
JPY
|
996,114,000
JPY
|
| Extraordinary losses |
1,639,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
563,845,000
JPY
|
419,042,000
JPY
|
| Operating profit (loss) |
567,724,000
JPY
|
427,136,000
JPY
|
| Non-operating income | ||
| Interest income |
277,000
JPY
|
268,000
JPY
|
| Dividend income |
168,000
JPY
|
100,000
JPY
|
| Non-operating income |
4,354,000
JPY
|
1,823,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
5,061,000
JPY
|
JPY
|
| Non-operating expenses |
6,593,000
JPY
|
9,916,000
JPY
|
| Income taxes |
191,215,000
JPY
|
136,037,000
JPY
|
| Profit (loss) |
372,629,000
JPY
|
283,005,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
372,629,000
JPY
|
283,005,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-229,000
JPY
|
-873,000
JPY
|
| Other comprehensive income |
-229,000
JPY
|
-873,000
JPY
|
| Comprehensive income |
372,400,000
JPY
|
282,132,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
372,400,000
JPY
|
282,132,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |