Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,662,522,000
JPY
|
2,125,321,000
JPY
|
| Cost of sales |
2,151,486,000
JPY
|
1,702,874,000
JPY
|
| Gross profit (loss) |
511,035,000
JPY
|
422,446,000
JPY
|
| Ordinary profit (loss) |
75,621,000
JPY
|
29,598,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
439,021,000
JPY
|
393,728,000
JPY
|
| Profit (loss) before income taxes |
75,621,000
JPY
|
29,598,000
JPY
|
| Operating profit (loss) |
72,014,000
JPY
|
28,718,000
JPY
|
| Non-operating income | ||
| Interest income |
338,000
JPY
|
168,000
JPY
|
| Dividend income |
259,000
JPY
|
208,000
JPY
|
| Non-operating income |
5,198,000
JPY
|
2,196,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
483,000
JPY
|
491,000
JPY
|
| Non-operating expenses |
1,590,000
JPY
|
1,317,000
JPY
|
| Income taxes |
23,894,000
JPY
|
9,578,000
JPY
|
| Profit (loss) |
51,727,000
JPY
|
20,019,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
51,727,000
JPY
|
20,019,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
377,000
JPY
|
-697,000
JPY
|
| Foreign currency translation adjustment |
-378,000
JPY
|
588,000
JPY
|
| Other comprehensive income |
0
JPY
|
-108,000
JPY
|
| Comprehensive income |
51,726,000
JPY
|
19,911,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
51,726,000
JPY
|
19,911,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |