Semi-Annual Consolidated Statement Of Income

TOUMEI CO., LTD. - Filing #7712785

Concept	2018-09-01 to 2019-02-28	2018-09-01 to 2019-02-28	2018-09-01 to 2019-02-28	2018-09-01 to 2019-02-28	2018-09-01 to 2019-02-28	2018-09-01 to 2019-02-28	2018-09-01 to 2019-02-28
Semi-annual consolidated statement of income
Statement of income
Net sales	5,323,732,000 JPY	5,316,856,000 JPY	121,910,000 JPY	4,354,038,000 JPY	840,907,000 JPY	5,323,249,000 JPY	6,875,000 JPY
Cost of sales	—	—	—	—	—	3,355,877,000 JPY	—
Gross profit (loss)	—	—	—	—	—	1,967,371,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	334,393,000 JPY	—
Selling, general and administrative expenses
Selling, general and administrative expenses	—	—	—	—	—	1,665,592,000 JPY	—
Extraordinary losses	—	—	—	—	—	0 JPY	—
Operating profit (loss)	540,194,000 JPY	535,014,000 JPY	20,435,000 JPY	287,573,000 JPY	227,006,000 JPY	301,778,000 JPY	5,179,000 JPY
Profit (loss) before income taxes	—	—	—	—	—	334,393,000 JPY	—
Non-operating income
Interest income	—	—	—	—	—	1,345,000 JPY	—
Dividend income	—	—	—	—	—	36,000 JPY	—
Non-operating income	—	—	—	—	—	39,299,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	—	—	5,084,000 JPY	—
Non-operating expenses	—	—	—	—	—	6,685,000 JPY	—
Income taxes	—	—	—	—	—	36,796,000 JPY	—
Profit (loss)	—	—	—	—	—	297,597,000 JPY	—
Extraordinary losses
Profit (loss) attributable to owners of parent	—	—	—	—	—	297,597,000 JPY	—
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	—	—	—	-2,315,000 JPY	—
Other comprehensive income	—	—	—	—	—	-2,315,000 JPY	—
Comprehensive income	—	—	—	—	—	295,281,000 JPY	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	—	—	295,281,000 JPY	—
Profit attributable to