Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,294,557,000
JPY
|
1,055,911,000
JPY
|
| Cost of sales |
398,924,000
JPY
|
325,719,000
JPY
|
| Gross profit (loss) |
895,633,000
JPY
|
730,192,000
JPY
|
| Ordinary profit (loss) |
314,835,000
JPY
|
245,357,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
580,919,000
JPY
|
486,096,000
JPY
|
| Extraordinary losses |
1,639,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
313,196,000
JPY
|
245,357,000
JPY
|
| Operating profit (loss) |
314,713,000
JPY
|
244,095,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Dividend income |
161,000
JPY
|
100,000
JPY
|
| Non-operating income |
2,438,000
JPY
|
1,262,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
2,193,000
JPY
|
JPY
|
| Non-operating expenses |
2,317,000
JPY
|
JPY
|
| Income taxes |
105,667,000
JPY
|
79,695,000
JPY
|
| Profit (loss) |
207,529,000
JPY
|
165,661,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
207,529,000
JPY
|
165,661,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,740,000
JPY
|
1,587,000
JPY
|
| Other comprehensive income |
-1,740,000
JPY
|
1,587,000
JPY
|
| Comprehensive income |
205,788,000
JPY
|
167,249,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
205,788,000
JPY
|
167,249,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |