Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,395,458,000
JPY
|
30,253,537,000
JPY
|
| Cost of sales |
8,480,182,000
JPY
|
8,193,576,000
JPY
|
| Gross profit (loss) |
22,915,276,000
JPY
|
22,059,960,000
JPY
|
| Ordinary profit (loss) |
3,640,029,000
JPY
|
3,703,971,000
JPY
|
| Extraordinary income |
2,999,000
JPY
|
14,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
19,251,150,000
JPY
|
18,318,117,000
JPY
|
| Extraordinary losses |
39,997,000
JPY
|
123,429,000
JPY
|
| Profit (loss) before income taxes |
3,603,031,000
JPY
|
3,594,541,000
JPY
|
| Operating profit (loss) |
3,664,126,000
JPY
|
3,741,843,000
JPY
|
| Non-operating income | ||
| Interest income |
990,000
JPY
|
363,000
JPY
|
| Dividend income |
1,520,000
JPY
|
4,754,000
JPY
|
| Non-operating income |
32,492,000
JPY
|
39,470,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
195,000
JPY
|
769,000
JPY
|
| Non-operating expenses |
56,589,000
JPY
|
77,342,000
JPY
|
| Income taxes |
1,187,713,000
JPY
|
1,174,325,000
JPY
|
| Profit (loss) |
2,415,317,000
JPY
|
2,420,215,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,999,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
39,997,000
JPY
|
65,259,000
JPY
|