Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
804,397,000
JPY
|
75,535,000
JPY
|
879,933,000
JPY
|
JPY
|
879,933,000
JPY
|
1,004,002,000
JPY
|
1,004,002,000
JPY
|
83,827,000
JPY
|
920,175,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
460,921,000
JPY
|
522,977,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
23,246,000
JPY
|
55,066,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
419,011,000
JPY
|
481,024,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
13,913,000
JPY
|
13,577,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
52,672,000
JPY
|
50,440,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — |
298,000
JPY
|
1,606,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
401,620,000
JPY
|
429,538,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,738,000
JPY
|
4,653,000
JPY
|
17,391,000
JPY
|
JPY
|
17,391,000
JPY
|
51,486,000
JPY
|
51,486,000
JPY
|
7,549,000
JPY
|
43,936,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
23,246,000
JPY
|
55,066,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
852,000
JPY
|
17,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,472,000
JPY
|
3,097,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
6,221,000
JPY
|
4,017,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
12,000
JPY
|
57,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
366,000
JPY
|
437,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
7,786,000
JPY
|
17,518,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
15,460,000
JPY
|
37,547,000
JPY
|
— | — | — | — |