Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,322,914,000
JPY
|
3,172,789,000
JPY
|
| Cost of sales |
1,485,675,000
JPY
|
1,423,466,000
JPY
|
| Ordinary profit (loss) |
-80,590,000
JPY
|
-138,714,000
JPY
|
| Gross profit (loss) |
1,837,239,000
JPY
|
1,749,322,000
JPY
|
| Extraordinary income |
JPY
|
12,972,000
JPY
|
| Selling, general and administrative expenses |
1,922,047,000
JPY
|
1,888,252,000
JPY
|
| Extraordinary losses |
858,000
JPY
|
2,612,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
139,881,000
JPY
|
140,349,000
JPY
|
| Supplies expenses |
73,448,000
JPY
|
80,479,000
JPY
|
| Depreciation |
179,718,000
JPY
|
179,450,000
JPY
|
| Profit (loss) before income taxes |
-81,448,000
JPY
|
-128,354,000
JPY
|
| Operating profit (loss) |
-84,808,000
JPY
|
-138,929,000
JPY
|
| Non-operating income |
8,315,000
JPY
|
6,291,000
JPY
|
| Income taxes - current |
10,032,000
JPY
|
4,203,000
JPY
|
| Income taxes - deferred |
-3,236,000
JPY
|
-3,236,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Dividend income |
2,311,000
JPY
|
2,527,000
JPY
|
| Non-operating expenses |
4,097,000
JPY
|
6,076,000
JPY
|
| Income taxes |
6,795,000
JPY
|
967,000
JPY
|
| Profit (loss) |
-88,244,000
JPY
|
-129,321,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,171,000
JPY
|
4,397,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |