Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
105,607,000,000
JPY
|
105,800,000,000
JPY
|
| Cost of sales |
66,123,000,000
JPY
|
64,919,000,000
JPY
|
| Ordinary profit (loss) |
4,971,000,000
JPY
|
6,852,000,000
JPY
|
| Gross profit (loss) |
39,484,000,000
JPY
|
40,881,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
34,770,000,000
JPY
|
34,185,000,000
JPY
|
| Extraordinary income |
50,000,000
JPY
|
JPY
|
| Extraordinary losses |
154,000,000
JPY
|
29,000,000
JPY
|
| Operating profit (loss) |
4,713,000,000
JPY
|
6,696,000,000
JPY
|
| Profit (loss) before income taxes |
4,867,000,000
JPY
|
6,822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
69,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income |
276,000,000
JPY
|
175,000,000
JPY
|
| Income taxes - current |
1,851,000,000
JPY
|
2,291,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
19,000,000
JPY
|
| Income taxes - deferred |
-82,000,000
JPY
|
-105,000,000
JPY
|
| Income taxes |
1,768,000,000
JPY
|
2,185,000,000
JPY
|
| Profit (loss) |
3,099,000,000
JPY
|
4,637,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
71,000,000
JPY
|
29,000,000
JPY
|