Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
743,008,000
JPY
|
615,654,000
JPY
|
| Cost of sales |
371,855,000
JPY
|
271,916,000
JPY
|
| Gross profit (loss) |
371,152,000
JPY
|
343,738,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
348,404,000
JPY
|
303,976,000
JPY
|
| Operating profit (loss) |
22,747,000
JPY
|
39,762,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,000
JPY
|
4,367,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
4,103,000
JPY
|
| Ordinary profit (loss) |
22,748,000
JPY
|
40,026,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
732,000
JPY
|
1,623,000
JPY
|
| Profit (loss) before income taxes |
23,481,000
JPY
|
41,649,000
JPY
|
| Income taxes - current |
135,000
JPY
|
135,000
JPY
|
| Income taxes |
135,000
JPY
|
135,000
JPY
|
| Profit (loss) |
23,346,000
JPY
|
41,514,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
23,346,000
JPY
|
41,514,000
JPY
|
| Comprehensive income |
23,346,000
JPY
|
41,514,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
23,346,000
JPY
|
41,514,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|