Semi-Annual Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
57,530,000,000
JPY
|
53,384,000,000
JPY
|
| Cost of sales |
41,859,000,000
JPY
|
38,836,000,000
JPY
|
| Ordinary profit (loss) |
277,000,000
JPY
|
-333,000,000
JPY
|
| Gross profit (loss) |
15,670,000,000
JPY
|
14,547,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses |
15,456,000,000
JPY
|
14,880,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
67,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
207,000,000
JPY
|
-400,000,000
JPY
|
| Operating profit (loss) |
213,000,000
JPY
|
-332,000,000
JPY
|
| Income taxes - current |
34,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
111,000,000
JPY
|
63,000,000
JPY
|
| Income taxes - deferred |
50,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
85,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
48,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) |
122,000,000
JPY
|
-413,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses |