Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
394,955,000
JPY
|
2,081,299,000
JPY
|
1,572,138,000
JPY
|
JPY
|
114,205,000
JPY
|
2,081,299,000
JPY
|
| Cost of sales | — |
948,331,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,132,968,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
355,773,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
785,740,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
13,852,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
341,920,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
384,244,000
JPY
|
347,227,000
JPY
|
282,552,000
JPY
|
-265,645,000
JPY
|
-53,924,000
JPY
|
612,873,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — |
10,003,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
120,464,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
14,724,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
1,458,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,458,000
JPY
|
— | — | — | — |
| Income taxes | — |
135,189,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
206,731,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-9,945,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Impairment losses | — |
13,852,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
216,677,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
206,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
216,677,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-9,945,000
JPY
|
— | — | — | — |
| Profit attributable to |