Semi-Annual Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-01-31 |
2017-08-01 to 2018-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
879,600,000
JPY
|
801,384,000
JPY
|
| Cost of sales |
719,867,000
JPY
|
638,065,000
JPY
|
| Ordinary profit (loss) |
16,194,000
JPY
|
81,067,000
JPY
|
| Gross profit (loss) |
159,732,000
JPY
|
163,318,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
42,753,000
JPY
|
22,839,000
JPY
|
| Selling, general and administrative expenses |
141,084,000
JPY
|
86,855,000
JPY
|
| Operating profit (loss) |
18,647,000
JPY
|
76,463,000
JPY
|
| Profit (loss) before income taxes |
16,194,000
JPY
|
81,067,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000
JPY
|
43,000
JPY
|
| Dividend income |
JPY
|
111,000
JPY
|
| Non-operating income |
828,000
JPY
|
6,465,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,508,000
JPY
|
1,266,000
JPY
|
| Non-operating expenses |
3,282,000
JPY
|
1,861,000
JPY
|
| Income taxes |
6,775,000
JPY
|
25,029,000
JPY
|
| Profit (loss) |
9,419,000
JPY
|
56,038,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,419,000
JPY
|
56,038,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-592,000
JPY
|
-244,000
JPY
|
| Other comprehensive income |
-592,000
JPY
|
-244,000
JPY
|
| Comprehensive income |
8,827,000
JPY
|
55,793,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,827,000
JPY
|
55,793,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |