Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,400,890,000
JPY
|
1,326,444,000
JPY
|
| Cost of sales |
770,655,000
JPY
|
695,121,000
JPY
|
| Ordinary profit (loss) |
105,222,000
JPY
|
122,905,000
JPY
|
| Gross profit (loss) |
630,235,000
JPY
|
631,323,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
102,942,000
JPY
|
90,173,000
JPY
|
| Depreciation |
26,411,000
JPY
|
27,199,000
JPY
|
| Selling, general and administrative expenses |
549,330,000
JPY
|
506,927,000
JPY
|
| Extraordinary income |
2,743,000
JPY
|
2,027,000
JPY
|
| Extraordinary losses |
154,000
JPY
|
6,178,000
JPY
|
| Profit (loss) before income taxes |
107,810,000
JPY
|
118,753,000
JPY
|
| Operating profit (loss) |
80,904,000
JPY
|
124,396,000
JPY
|
| Income taxes - current |
43,380,000
JPY
|
37,923,000
JPY
|
| Non-operating income | ||
| Interest income |
1,490,000
JPY
|
469,000
JPY
|
| Dividend income |
525,000
JPY
|
521,000
JPY
|
| Non-operating income |
25,615,000
JPY
|
4,588,000
JPY
|
| Income taxes - deferred |
-2,244,000
JPY
|
5,307,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,176,000
JPY
|
1,496,000
JPY
|
| Non-operating expenses |
1,296,000
JPY
|
6,079,000
JPY
|
| Income taxes |
41,135,000
JPY
|
43,230,000
JPY
|
| Profit (loss) |
66,675,000
JPY
|
75,523,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
776,000
JPY
|
| Extraordinary losses |