Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,453,076,000
JPY
|
4,705,506,000
JPY
|
| Cost of sales |
1,378,407,000
JPY
|
1,304,961,000
JPY
|
| Ordinary profit (loss) |
135,881,000
JPY
|
85,282,000
JPY
|
| Gross profit (loss) |
4,074,669,000
JPY
|
3,400,544,000
JPY
|
| Extraordinary income |
565,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,910,416,000
JPY
|
3,284,933,000
JPY
|
| Extraordinary losses |
911,000
JPY
|
4,367,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
164,253,000
JPY
|
115,611,000
JPY
|
| Profit (loss) before income taxes |
135,534,000
JPY
|
80,914,000
JPY
|
| Income taxes - current |
100,933,000
JPY
|
34,273,000
JPY
|
| Non-operating income |
3,083,000
JPY
|
3,172,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
10,000
JPY
|
| Dividend income |
1,000
JPY
|
2,000
JPY
|
| Income taxes - deferred |
-29,383,000
JPY
|
-201,000
JPY
|
| Income taxes |
71,549,000
JPY
|
34,072,000
JPY
|
| Non-operating expenses |
31,455,000
JPY
|
33,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,758,000
JPY
|
16,326,000
JPY
|
| Profit (loss) |
63,984,000
JPY
|
46,842,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
565,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
911,000
JPY
|
JPY
|