Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,081,551,000
JPY
|
949,450,000
JPY
|
| Cost of sales |
522,589,000
JPY
|
433,453,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
521,307,000
JPY
|
468,226,000
JPY
|
| Other |
260,460,000
JPY
|
234,648,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
37,655,000
JPY
|
48,035,000
JPY
|
| Gross profit (loss) |
558,961,000
JPY
|
515,997,000
JPY
|
| Operating profit (loss) |
37,654,000
JPY
|
47,770,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,000
JPY
|
4,367,000
JPY
|
| Miscellaneous income |
JPY
|
5,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
732,000
JPY
|
1,623,000
JPY
|
| Non-operating expenses |
JPY
|
4,103,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
38,388,000
JPY
|
49,658,000
JPY
|
| Gross profit | ||
| Income taxes - current |
202,000
JPY
|
202,000
JPY
|
| Extraordinary income | ||
| Income taxes |
202,000
JPY
|
202,000
JPY
|
| Profit (loss) |
38,185,000
JPY
|
49,455,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
38,185,000
JPY
|
49,455,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
38,185,000
JPY
|
49,455,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,185,000
JPY
|
49,455,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|