Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
910,357,000
JPY
|
— | — | — | — | — |
734,596,000
JPY
|
| Cost of sales | — |
420,758,000
JPY
|
— | — | — | — | — |
349,583,000
JPY
|
| Ordinary profit (loss) | — |
79,597,000
JPY
|
— | — | — | — | — |
67,593,000
JPY
|
| Gross profit (loss) | — |
489,599,000
JPY
|
— | — | — | — | — |
385,013,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
48,607,000
JPY
|
— | — | — | — | — |
42,030,000
JPY
|
| Selling, general and administrative expenses | — |
399,104,000
JPY
|
— | — | — | — | — |
318,637,000
JPY
|
| Operating profit (loss) | — |
90,494,000
JPY
|
— | — | — | — | — |
66,376,000
JPY
|
| Profit (loss) before income taxes | — |
79,597,000
JPY
|
— | — | — | — | — |
67,593,000
JPY
|
| Income taxes - current | — |
12,938,000
JPY
|
— | — | — | — | — |
9,653,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Non-operating income | — |
543,000
JPY
|
— | — | — | — | — |
3,217,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
11,440,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — |
-13,301,000
JPY
|
— | — | — | — | — |
-5,850,000
JPY
|
| Income taxes | — |
-362,000
JPY
|
— | — | — | — | — |
3,802,000
JPY
|
| Profit (loss) |
79,959,000
JPY
|
79,959,000
JPY
|
79,959,000
JPY
|
79,959,000
JPY
|
63,791,000
JPY
|
63,791,000
JPY
|
63,791,000
JPY
|
63,791,000
JPY
|