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 |
618,632,000
JPY
|
555,612,000
JPY
|
618,632,000
JPY
|
63,019,000
JPY
|
28,285,000
JPY
|
JPY
|
58,691,000
JPY
|
47,707,000
JPY
|
420,927,000
JPY
|
30,101,000
JPY
|
39,748,000
JPY
|
381,167,000
JPY
|
520,203,000
JPY
|
486,587,000
JPY
|
33,615,000
JPY
|
35,570,000
JPY
|
520,203,000
JPY
|
JPY
|
| Cost of sales |
205,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,836,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
228,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,922,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
412,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,367,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
697,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
3,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,966,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
13,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,818,000
JPY
|
— | — | — | — | — |
| Depreciation |
3,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
186,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,765,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
228,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,922,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
226,387,000
JPY
|
275,557,000
JPY
|
294,975,000
JPY
|
19,418,000
JPY
|
5,104,000
JPY
|
-68,588,000
JPY
|
19,211,000
JPY
|
23,174,000
JPY
|
228,066,000
JPY
|
9,980,000
JPY
|
9,979,000
JPY
|
200,726,000
JPY
|
200,601,000
JPY
|
238,107,000
JPY
|
13,698,000
JPY
|
17,419,000
JPY
|
251,805,000
JPY
|
-51,203,000
JPY
|
| Income taxes - current |
72,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,337,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
916,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,956,000
JPY
|
— | — | — | — | — |
| Non-operating income |
4,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,416,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-3,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,015,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
2,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,095,000
JPY
|
— | — | — | — | — |
| Income taxes |
68,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,322,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
159,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,600,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
159,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,600,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,345,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
1,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,179,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
5,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,525,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
164,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,074,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
164,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,074,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |