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 |
389,968,000
JPY
|
358,938,000
JPY
|
| Cost of sales |
276,603,000
JPY
|
252,910,000
JPY
|
| Ordinary profit (loss) |
32,385,000
JPY
|
34,634,000
JPY
|
| Gross profit (loss) |
113,365,000
JPY
|
106,028,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
80,045,000
JPY
|
71,452,000
JPY
|
| Profit (loss) before income taxes |
32,385,000
JPY
|
34,634,000
JPY
|
| Operating profit (loss) |
33,319,000
JPY
|
34,575,000
JPY
|
| Income taxes - current |
11,038,000
JPY
|
6,447,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
2,000
JPY
|
| Non-operating income |
2,579,000
JPY
|
2,190,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,929,000
JPY
|
1,305,000
JPY
|
| Non-operating expenses |
3,514,000
JPY
|
2,132,000
JPY
|
| Income taxes - deferred |
377,000
JPY
|
1,889,000
JPY
|
| Income taxes |
11,415,000
JPY
|
8,336,000
JPY
|
| Profit (loss) |
20,969,000
JPY
|
26,297,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
20,969,000
JPY
|
26,297,000
JPY
|
| Comprehensive income |
20,969,000
JPY
|
26,297,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,969,000
JPY
|
26,297,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |