Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
175,477,000
JPY
|
704,903,000
JPY
|
880,381,000
JPY
|
880,381,000
JPY
|
JPY
|
164,820,000
JPY
|
541,425,000
JPY
|
706,246,000
JPY
|
JPY
|
706,246,000
JPY
|
| Cost of sales | — | — | — |
501,520,000
JPY
|
— | — | — | — | — |
398,299,000
JPY
|
| Gross profit (loss) | — | — | — |
378,861,000
JPY
|
— | — | — | — | — |
307,946,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,522,000
JPY
|
— | — | — | — | — |
110,732,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
305,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
213,146,000
JPY
|
— | — | — | — | — |
188,684,000
JPY
|
| Operating profit (loss) |
28,013,000
JPY
|
269,504,000
JPY
|
297,518,000
JPY
|
165,714,000
JPY
|
-131,804,000
JPY
|
40,931,000
JPY
|
203,305,000
JPY
|
244,237,000
JPY
|
-124,975,000
JPY
|
119,262,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,522,000
JPY
|
— | — | — | — | — |
111,037,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — |
420,000
JPY
|
| Non-operating income | — | — | — |
17,924,000
JPY
|
— | — | — | — | — |
1,992,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,669,000
JPY
|
— | — | — | — | — |
5,962,000
JPY
|
| Non-operating expenses | — | — | — |
176,116,000
JPY
|
— | — | — | — | — |
10,522,000
JPY
|
| Income taxes | — | — | — |
4,844,000
JPY
|
— | — | — | — | — |
41,752,000
JPY
|
| Profit (loss) | — | — | — |
2,677,000
JPY
|
— | — | — | — | — |
69,285,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,677,000
JPY
|
— | — | — | — | — |
69,285,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,574,000
JPY
|
— | — | — | — | — |
7,671,000
JPY
|
| Other comprehensive income | — | — | — |
-8,574,000
JPY
|
— | — | — | — | — |
7,671,000
JPY
|
| Comprehensive income | — | — | — |
-5,897,000
JPY
|
— | — | — | — | — |
76,956,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-5,897,000
JPY
|
— | — | — | — | — |
76,956,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |