Semi-Annual Statement Of Income
| Concept |
2018-05-01 to 2018-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,512,130,000
JPY
|
5,425,099,000
JPY
|
| Cost of sales |
1,487,148,000
JPY
|
1,439,605,000
JPY
|
| Gross profit (loss) |
4,024,981,000
JPY
|
3,985,494,000
JPY
|
| Ordinary profit (loss) |
220,649,000
JPY
|
311,088,000
JPY
|
| Selling, general and administrative expenses |
3,816,446,000
JPY
|
3,685,541,000
JPY
|
| Extraordinary income |
JPY
|
64,192,000
JPY
|
| Extraordinary losses |
44,671,000
JPY
|
67,597,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
237,996,000
JPY
|
213,299,000
JPY
|
| Profit (loss) before income taxes |
175,977,000
JPY
|
307,682,000
JPY
|
| Operating profit (loss) |
208,535,000
JPY
|
299,953,000
JPY
|
| Non-operating income |
16,330,000
JPY
|
16,300,000
JPY
|
| Non-operating income | ||
| Interest income |
53,000
JPY
|
59,000
JPY
|
| Dividend income |
387,000
JPY
|
397,000
JPY
|
| Non-operating expenses |
4,216,000
JPY
|
5,164,000
JPY
|
| Income taxes |
61,435,000
JPY
|
107,130,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,936,000
JPY
|
2,635,000
JPY
|
| Profit (loss) |
114,542,000
JPY
|
200,552,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
63,421,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
38,384,000
JPY
|
10,779,000
JPY
|