Semi-Annual Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,282,818,000
JPY
|
-70,962,000
JPY
|
5,282,818,000
JPY
|
5,211,856,000
JPY
|
4,569,122,000
JPY
|
713,696,000
JPY
|
4,557,075,000
JPY
|
4,557,075,000
JPY
|
-54,705,000
JPY
|
4,502,369,000
JPY
|
625,751,000
JPY
|
3,931,324,000
JPY
|
| Cost of sales | — | — | — |
3,971,602,000
JPY
|
— | — | — | — | — |
3,963,082,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
570,830,000
JPY
|
— | — | — | — | — |
-119,016,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,240,253,000
JPY
|
— | — | — | — | — |
539,286,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
569,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
711,743,000
JPY
|
— | — | — | — | — |
695,831,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
356,420,000
JPY
|
— | — | — | — | — |
344,128,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
570,830,000
JPY
|
— | — | — | — | — |
-118,447,000
JPY
|
— | — |
| Operating profit (loss) |
528,510,000
JPY
|
JPY
|
528,510,000
JPY
|
528,510,000
JPY
|
531,494,000
JPY
|
-2,984,000
JPY
|
-156,544,000
JPY
|
-156,544,000
JPY
|
JPY
|
-156,544,000
JPY
|
-15,123,000
JPY
|
-141,420,000
JPY
|
| Non-operating income | — | — | — |
43,587,000
JPY
|
— | — | — | — | — |
38,614,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
135,422,000
JPY
|
— | — | — | — | — |
1,968,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
41,093,000
JPY
|
— | — | — | — | — |
36,650,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
40,977,000
JPY
|
— | — | — | — | — |
-33,510,000
JPY
|
— | — |
| Income taxes | — | — | — |
176,400,000
JPY
|
— | — | — | — | — |
-31,541,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,267,000
JPY
|
— | — | — | — | — |
1,086,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
394,430,000
JPY
|
— | — | — | — | — |
-86,905,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Sales discounts | — | — | — |
1,266,000
JPY
|
— | — | — | — | — |
1,082,000
JPY
|
— | — |
| Extraordinary income |