Semi-Annual Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
46,493,221,000
JPY
|
43,418,685,000
JPY
|
| Cost of sales |
23,045,548,000
JPY
|
21,763,508,000
JPY
|
| Ordinary profit (loss) |
4,724,523,000
JPY
|
4,117,471,000
JPY
|
| Gross profit (loss) |
23,447,673,000
JPY
|
21,655,177,000
JPY
|
| Selling, general and administrative expenses |
18,804,569,000
JPY
|
17,601,346,000
JPY
|
| Extraordinary losses |
11,048,000
JPY
|
41,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
4,713,475,000
JPY
|
4,075,624,000
JPY
|
| Operating profit (loss) |
4,643,103,000
JPY
|
4,053,830,000
JPY
|
| Income taxes - current |
1,817,000,000
JPY
|
1,544,000,000
JPY
|
| Non-operating income |
172,413,000
JPY
|
164,746,000
JPY
|
| Income taxes - deferred |
-231,607,000
JPY
|
-163,444,000
JPY
|
| Non-operating income | ||
| Interest income |
39,951,000
JPY
|
40,479,000
JPY
|
| Income taxes |
1,585,392,000
JPY
|
1,380,555,000
JPY
|
| Non-operating expenses |
90,994,000
JPY
|
101,105,000
JPY
|
| Profit (loss) |
3,128,083,000
JPY
|
2,695,069,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,851,000
JPY
|
2,744,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,799,000
JPY
|
19,300,000
JPY
|