Semi-Annual Statement Of Income
| Concept |
2018-05-01 to 2019-01-31 |
2017-05-01 to 2018-01-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
8,444,765,000
JPY
|
8,305,783,000
JPY
|
| Cost of sales |
2,273,275,000
JPY
|
2,220,215,000
JPY
|
| Ordinary profit (loss) |
386,244,000
JPY
|
526,455,000
JPY
|
| Gross profit (loss) |
6,171,490,000
JPY
|
6,085,567,000
JPY
|
| Extraordinary income |
JPY
|
64,192,000
JPY
|
| Selling, general and administrative expenses |
5,802,756,000
JPY
|
5,576,840,000
JPY
|
| Extraordinary losses |
54,010,000
JPY
|
71,150,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
332,234,000
JPY
|
519,497,000
JPY
|
| Operating profit (loss) |
368,733,000
JPY
|
508,727,000
JPY
|
| Non-operating income |
23,168,000
JPY
|
23,441,000
JPY
|
| Non-operating income | ||
| Interest income |
77,000
JPY
|
89,000
JPY
|
| Dividend income |
592,000
JPY
|
599,000
JPY
|
| Income taxes |
115,985,000
JPY
|
180,474,000
JPY
|
| Non-operating expenses |
5,658,000
JPY
|
5,713,000
JPY
|
| Profit (loss) |
216,248,000
JPY
|
339,022,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,618,000
JPY
|
3,412,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
63,421,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
46,955,000
JPY
|
12,184,000
JPY
|