Consolidated Statements of Income
(Unit: million yen)
| FY2019 1st quarter consolidated accounting period (April 1, 2018- June 30, 2018) |
FY2020 1st quarter consolidated accounting period (April 1, 2019- June 30, 2019) |
|
| Consolidated quarterly statements of (comprehensive) income | ||
|---|---|---|
| Net sales | 6,296 | 4,518 |
| Cost of sales | 3,487 | 1,999 |
| Gross profit | 2,808 | 2,519 |
| Selling, general and administrative expenses | 2,157 | 1,856 |
| Operating income | 650 | 662 |
| Non-operating income | ||
| Interest income | 5 | 19 |
| Foreign exchange gains | 43 | - |
| Reversal of allowance for doubtful accounts | 0 | 0 |
| Other | 0 | 0 |
| Total non-operating income | 49 | 20 |
| Non-operating expenses | ||
| Interest expenses | 0 | 0 |
| Foreign exchange losses | - | 62 |
| Other | 0 | 1 |
| Total non-operating expenses | 0 | 64 |
| Ordinary income | 699 | 618 |
| Extraordinary income | ||
| Gain on reversal of subscription rights to shares | 2 | - |
| Total extraordinary income | 2 | - |
| Extraordinary loss | ||
| Loss on sales of noncurrent assets | - | 0 |
| Special retirement expenses | - | 21 |
| Total extraordinary losses | - | 22 |
| Profit before income taxes | 702 | 595 |
| Income taxes | 262 | 252 |
| Profit | 440 | 343 |
| (Profit attributable to) | ||
| Profit attributable to owners of parent | 440 | 343 |
| Profit attributable to non-controlling interests | 0 | 0 |
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | - | 9 |
| Foreign currency translation adjustment | 50 | (47) |
| Total other comprehensive income | 50 | (37) |
| Comprehensive income | 490 | 305 |
| (Comprehensive income attributable to) | ||
| Comprehensive income attributable to owners of parent | 490 | 305 |
| Comprehensive income attributable to non-controlling interests | 0 | 0 |
