Semi-Annual Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,027,313,000
JPY
|
1,021,235,000
JPY
|
2,118,648,000
JPY
|
140,429,000
JPY
|
2,188,978,000
JPY
|
-70,329,000
JPY
|
1,192,152,000
JPY
|
69,891,000
JPY
|
2,080,873,000
JPY
|
2,103,910,000
JPY
|
-23,037,000
JPY
|
841,866,000
JPY
|
| Cost of sales | — | — |
1,901,487,000
JPY
|
— | — | — | — | — |
1,891,054,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
70,890,000
JPY
|
— | — | — | — | — |
41,798,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
217,161,000
JPY
|
— | — | — | — | — |
189,819,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
236,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
175,642,000
JPY
|
— | — | — | — | — |
145,381,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,326,000
JPY
|
— | — | — | — | — |
1,126,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-12,381,000
JPY
|
80,444,000
JPY
|
41,518,000
JPY
|
-26,468,000
JPY
|
41,594,000
JPY
|
-75,000
JPY
|
87,636,000
JPY
|
-31,657,000
JPY
|
44,437,000
JPY
|
42,450,000
JPY
|
1,987,000
JPY
|
-13,528,000
JPY
|
| Profit (loss) before income taxes | — | — |
68,800,000
JPY
|
— | — | — | — | — |
40,871,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
42,061,000
JPY
|
— | — | — | — | — |
31,266,000
JPY
|
— | — | — |
| Non-operating income | — | — |
29,505,000
JPY
|
— | — | — | — | — |
13,761,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,878,000
JPY
|
— | — | — | — | — |
7,442,000
JPY
|
— | — | — |
| Dividend income | — | — |
180,000
JPY
|
— | — | — | — | — |
220,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-8,689,000
JPY
|
— | — | — | — | — |
-4,217,000
JPY
|
— | — | — |
| Income taxes | — | — |
33,372,000
JPY
|
— | — | — | — | — |
27,049,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
133,000
JPY
|
— | — | — | — | — |
16,401,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
133,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
35,427,000
JPY
|
— | — | — | — | — |
13,821,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
236,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,938,000
JPY
|
— | — | — | — | — |
1,057,000
JPY
|
— | — | — |