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 |
1,500,168,000
JPY
|
1,639,297,000
JPY
|
| Cost of sales |
1,015,605,000
JPY
|
1,087,577,000
JPY
|
| Gross profit (loss) |
484,562,000
JPY
|
551,720,000
JPY
|
| Ordinary profit (loss) |
23,302,000
JPY
|
73,140,000
JPY
|
| Extraordinary income |
JPY
|
839,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
51,366,000
JPY
|
48,612,000
JPY
|
| Remuneration for directors (and other officers) |
50,236,000
JPY
|
50,211,000
JPY
|
| Bonuses |
10,107,000
JPY
|
10,939,000
JPY
|
| Welfare expenses |
38,451,000
JPY
|
39,229,000
JPY
|
| Taxes and dues |
7,110,000
JPY
|
7,039,000
JPY
|
| Depreciation |
2,730,000
JPY
|
5,611,000
JPY
|
| Amortization of goodwill |
JPY
|
9,750,000
JPY
|
| Selling, general and administrative expenses |
482,951,000
JPY
|
492,084,000
JPY
|
| Profit (loss) before income taxes |
23,302,000
JPY
|
73,979,000
JPY
|
| Operating profit (loss) |
16,119,000
JPY
|
73,331,000
JPY
|
| Income taxes - current |
10,109,000
JPY
|
29,052,000
JPY
|
| Non-operating income | ||
| Interest income |
396,000
JPY
|
434,000
JPY
|
| Dividend income |
7,254,000
JPY
|
2,061,000
JPY
|
| Non-operating income |
8,098,000
JPY
|
3,642,000
JPY
|
| Income taxes - deferred |
-2,636,000
JPY
|
-5,629,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
915,000
JPY
|
3,833,000
JPY
|
| Income taxes |
7,473,000
JPY
|
23,423,000
JPY
|
| Profit (loss) |
15,828,000
JPY
|
50,556,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
26,000
JPY
|
28,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,802,000
JPY
|
50,528,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,334,000
JPY
|
-11,231,000
JPY
|
| Other comprehensive income |
-12,334,000
JPY
|
-11,231,000
JPY
|
| Comprehensive income |
3,494,000
JPY
|
39,325,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,467,000
JPY
|
39,297,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,000
JPY
|
28,000
JPY
|
| Profit attributable to |