Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,164,245,000
JPY
|
664,316,000
JPY
|
| Cost of sales |
493,072,000
JPY
|
374,821,000
JPY
|
| Gross profit (loss) |
671,172,000
JPY
|
289,495,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
38,060,000
JPY
|
38,642,000
JPY
|
| Depreciation |
387,000
JPY
|
206,000
JPY
|
| Selling, general and administrative expenses |
174,408,000
JPY
|
134,030,000
JPY
|
| Operating profit (loss) |
496,764,000
JPY
|
155,464,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000
JPY
|
81,000
JPY
|
| Non-operating income |
571,000
JPY
|
218,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
232,000
JPY
|
1,301,000
JPY
|
| Non-operating expenses |
594,000
JPY
|
1,934,000
JPY
|
| Ordinary profit (loss) |
496,741,000
JPY
|
153,748,000
JPY
|
| Profit (loss) before income taxes |
496,741,000
JPY
|
153,748,000
JPY
|
| Income taxes - current |
159,610,000
JPY
|
56,779,000
JPY
|
| Income taxes - deferred |
-3,977,000
JPY
|
-3,448,000
JPY
|
| Income taxes |
155,632,000
JPY
|
53,330,000
JPY
|
| Profit (loss) |
341,108,000
JPY
|
100,418,000
JPY
|