Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
615,654,000
JPY
|
528,438,000
JPY
|
| Cost of sales |
271,916,000
JPY
|
233,108,000
JPY
|
| Ordinary profit (loss) |
40,026,000
JPY
|
20,138,000
JPY
|
| Gross profit (loss) |
343,738,000
JPY
|
295,329,000
JPY
|
| Extraordinary income |
1,623,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
303,976,000
JPY
|
276,607,000
JPY
|
| Profit (loss) before income taxes |
41,649,000
JPY
|
20,138,000
JPY
|
| Operating profit (loss) |
39,762,000
JPY
|
18,722,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
4,367,000
JPY
|
9,622,000
JPY
|
| Income taxes - current |
135,000
JPY
|
135,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,103,000
JPY
|
8,206,000
JPY
|
| Income taxes |
135,000
JPY
|
135,000
JPY
|
| Profit (loss) |
41,514,000
JPY
|
20,003,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
41,514,000
JPY
|
20,003,000
JPY
|
| Comprehensive income |
41,514,000
JPY
|
20,003,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
41,514,000
JPY
|
20,003,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |