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 |
758,026,000
JPY
|
621,871,000
JPY
|
| Cost of sales |
102,318,000
JPY
|
101,740,000
JPY
|
| Gross profit (loss) |
655,707,000
JPY
|
520,130,000
JPY
|
| Ordinary profit (loss) |
261,552,000
JPY
|
137,805,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
395,530,000
JPY
|
382,949,000
JPY
|
| Extraordinary losses |
9,833,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
251,718,000
JPY
|
137,805,000
JPY
|
| Operating profit (loss) |
260,177,000
JPY
|
137,181,000
JPY
|
| Income taxes - current |
90,365,000
JPY
|
39,568,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
9,000
JPY
|
| Non-operating income |
1,414,000
JPY
|
676,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
38,000
JPY
|
52,000
JPY
|
| Income taxes - deferred |
2,914,000
JPY
|
9,693,000
JPY
|
| Income taxes |
93,280,000
JPY
|
49,261,000
JPY
|
| Profit (loss) |
158,438,000
JPY
|
88,543,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,711,000
JPY
|
JPY
|