Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
576,042,000
JPY
|
586,459,000
JPY
|
| Cost of sales |
200,946,000
JPY
|
189,725,000
JPY
|
| Ordinary profit (loss) |
135,575,000
JPY
|
227,606,000
JPY
|
| Gross profit (loss) |
375,095,000
JPY
|
396,733,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
239,185,000
JPY
|
169,131,000
JPY
|
| Extraordinary losses |
303,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
135,271,000
JPY
|
227,606,000
JPY
|
| Operating profit (loss) |
135,910,000
JPY
|
227,602,000
JPY
|
| Income taxes - current |
6,475,000
JPY
|
38,846,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income |
6,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
341,000
JPY
|
JPY
|
| Income taxes - deferred |
35,411,000
JPY
|
31,399,000
JPY
|
| Income taxes |
41,887,000
JPY
|
70,245,000
JPY
|
| Profit (loss) |
93,384,000
JPY
|
157,360,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
93,384,000
JPY
|
157,360,000
JPY
|
| Comprehensive income |
93,384,000
JPY
|
157,360,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
93,384,000
JPY
|
157,360,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |