Semi-Annual Consolidated Statement Of Income
| Concept |
2018-08-01 to 2018-10-31 |
2017-08-01 to 2017-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,349,578,000
JPY
|
2,474,445,000
JPY
|
| Ordinary profit (loss) |
35,505,000
JPY
|
228,607,000
JPY
|
| Gross profit (loss) |
1,454,778,000
JPY
|
1,560,940,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,426,155,000
JPY
|
1,336,917,000
JPY
|
| Extraordinary losses |
506,000
JPY
|
3,975,000
JPY
|
| Operating profit (loss) |
28,623,000
JPY
|
224,023,000
JPY
|
| Profit (loss) before income taxes |
34,999,000
JPY
|
224,632,000
JPY
|
| Income taxes - current |
32,989,000
JPY
|
105,339,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
5,000
JPY
|
| Non-operating income |
12,366,000
JPY
|
10,304,000
JPY
|
| Income taxes - deferred |
-15,173,000
JPY
|
-17,264,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,170,000
JPY
|
5,578,000
JPY
|
| Non-operating expenses |
5,483,000
JPY
|
5,720,000
JPY
|
| Income taxes |
17,816,000
JPY
|
88,074,000
JPY
|
| Profit (loss) |
17,183,000
JPY
|
136,558,000
JPY
|
| Extraordinary losses |