Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,386,858,000
JPY
|
2,253,498,000
JPY
|
| Cost of sales |
676,051,000
JPY
|
597,429,000
JPY
|
| Gross profit (loss) |
1,710,807,000
JPY
|
1,656,068,000
JPY
|
| Ordinary profit (loss) |
70,227,000
JPY
|
81,637,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,641,279,000
JPY
|
1,573,704,000
JPY
|
| Extraordinary losses |
121,499,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-51,272,000
JPY
|
81,637,000
JPY
|
| Operating profit (loss) |
69,528,000
JPY
|
82,364,000
JPY
|
| Income taxes - current |
7,318,000
JPY
|
11,790,000
JPY
|
| Non-operating income | ||
| Interest income |
89,000
JPY
|
1,000
JPY
|
| Non-operating income |
3,139,000
JPY
|
1,570,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
539,000
JPY
|
735,000
JPY
|
| Non-operating expenses |
2,440,000
JPY
|
2,297,000
JPY
|
| Income taxes - deferred |
-18,712,000
JPY
|
19,636,000
JPY
|
| Income taxes |
-11,394,000
JPY
|
31,427,000
JPY
|
| Profit (loss) |
-39,878,000
JPY
|
50,210,000
JPY
|
| Extraordinary losses |