Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,609,022,000
JPY
|
1,682,881,000
JPY
|
| Cost of sales |
559,718,000
JPY
|
609,085,000
JPY
|
| Ordinary profit (loss) |
232,438,000
JPY
|
330,446,000
JPY
|
| Gross profit (loss) |
1,049,303,000
JPY
|
1,073,795,000
JPY
|
| Extraordinary income |
34,853,000
JPY
|
4,080,000
JPY
|
| Selling, general and administrative expenses |
823,311,000
JPY
|
766,379,000
JPY
|
| Extraordinary losses |
JPY
|
1,472,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
89,603,000
JPY
|
61,257,000
JPY
|
| Profit (loss) before income taxes |
267,292,000
JPY
|
333,053,000
JPY
|
| Operating profit (loss) |
225,992,000
JPY
|
307,416,000
JPY
|
| Income taxes - current |
31,789,000
JPY
|
37,409,000
JPY
|
| Non-operating income |
6,527,000
JPY
|
23,094,000
JPY
|
| Income taxes - deferred |
13,920,000
JPY
|
-5,223,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
70,000
JPY
|
| Income taxes |
45,709,000
JPY
|
32,186,000
JPY
|
| Non-operating expenses |
81,000
JPY
|
64,000
JPY
|
| Profit (loss) |
221,582,000
JPY
|
300,867,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000
JPY
|
36,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,090,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
383,000
JPY
|