Semi-Annual Statement Of Income
| Concept |
2018-08-21 to 2019-02-20 |
2017-08-21 to 2018-02-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,515,634,000
JPY
|
3,376,253,000
JPY
|
| Cost of sales |
2,776,794,000
JPY
|
2,596,927,000
JPY
|
| Ordinary profit (loss) |
35,244,000
JPY
|
97,447,000
JPY
|
| Gross profit (loss) |
738,840,000
JPY
|
779,325,000
JPY
|
| Extraordinary income |
199,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
709,522,000
JPY
|
683,928,000
JPY
|
| Extraordinary losses |
2,020,000
JPY
|
408,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
33,423,000
JPY
|
97,038,000
JPY
|
| Operating profit (loss) |
29,318,000
JPY
|
95,396,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
11,677,000
JPY
|
10,301,000
JPY
|
| Income taxes - deferred |
8,451,000
JPY
|
21,763,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
19,000
JPY
|
| Dividend income |
1,209,000
JPY
|
1,172,000
JPY
|
| Income taxes |
9,451,000
JPY
|
33,763,000
JPY
|
| Non-operating expenses |
5,751,000
JPY
|
8,251,000
JPY
|
| Profit (loss) |
23,972,000
JPY
|
63,275,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,751,000
JPY
|
8,251,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
199,000
JPY
|
JPY
|
| Extraordinary losses |