Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
621,871,000
JPY
|
646,385,000
JPY
|
| Cost of sales |
101,740,000
JPY
|
152,381,000
JPY
|
| Gross profit (loss) |
520,130,000
JPY
|
494,004,000
JPY
|
| Ordinary profit (loss) |
137,805,000
JPY
|
158,207,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
382,949,000
JPY
|
363,362,000
JPY
|
| Extraordinary losses |
JPY
|
1,230,000
JPY
|
| Operating profit (loss) |
137,181,000
JPY
|
130,641,000
JPY
|
| Profit (loss) before income taxes |
137,805,000
JPY
|
156,977,000
JPY
|
| Income taxes - current |
39,568,000
JPY
|
61,021,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
19,000
JPY
|
| Non-operating income |
676,000
JPY
|
27,566,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,000
JPY
|
JPY
|
| Income taxes - deferred |
9,693,000
JPY
|
-1,879,000
JPY
|
| Income taxes |
49,261,000
JPY
|
59,141,000
JPY
|
| Profit (loss) |
88,543,000
JPY
|
97,836,000
JPY
|
| Extraordinary losses |