Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,098,827,000
JPY
|
838,314,000
JPY
|
| Cost of sales |
783,131,000
JPY
|
610,678,000
JPY
|
| Gross profit (loss) |
315,695,000
JPY
|
227,635,000
JPY
|
| Ordinary profit (loss) |
166,539,000
JPY
|
111,295,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
149,522,000
JPY
|
118,909,000
JPY
|
| Profit (loss) before income taxes |
166,539,000
JPY
|
111,295,000
JPY
|
| Operating profit (loss) |
166,172,000
JPY
|
108,725,000
JPY
|
| Income taxes - current |
50,877,000
JPY
|
35,814,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
3,000
JPY
|
| Dividend income |
2,000
JPY
|
2,000
JPY
|
| Non-operating income |
5,558,000
JPY
|
4,128,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,099,000
JPY
|
1,558,000
JPY
|
| Non-operating expenses |
5,191,000
JPY
|
1,558,000
JPY
|
| Income taxes - deferred |
-293,000
JPY
|
741,000
JPY
|
| Income taxes |
50,584,000
JPY
|
36,556,000
JPY
|
| Profit (loss) |
115,955,000
JPY
|
74,738,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
115,955,000
JPY
|
74,738,000
JPY
|
| Comprehensive income |
115,955,000
JPY
|
74,738,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
115,955,000
JPY
|
74,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |