Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,944,969,000
JPY
|
10,211,097,000
JPY
|
| Cost of sales |
7,542,290,000
JPY
|
8,732,045,000
JPY
|
| Ordinary profit (loss) |
939,802,000
JPY
|
1,030,158,000
JPY
|
| Gross profit (loss) |
1,402,679,000
JPY
|
1,479,052,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
457,758,000
JPY
|
441,949,000
JPY
|
| Profit (loss) before income taxes |
939,802,000
JPY
|
1,030,158,000
JPY
|
| Operating profit (loss) |
944,920,000
JPY
|
1,037,102,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
6,000
JPY
|
| Non-operating income |
1,196,000
JPY
|
3,232,000
JPY
|
| Income taxes - current |
287,006,000
JPY
|
316,572,000
JPY
|
| Income taxes - deferred |
8,354,000
JPY
|
8,426,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,313,000
JPY
|
10,068,000
JPY
|
| Non-operating expenses |
6,313,000
JPY
|
10,177,000
JPY
|
| Income taxes |
295,360,000
JPY
|
324,998,000
JPY
|
| Profit (loss) |
644,442,000
JPY
|
705,159,000
JPY
|