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 |
21,105,800,000
JPY
|
20,248,200,000
JPY
|
| Cost of sales |
5,702,747,000
JPY
|
5,466,069,000
JPY
|
| Gross profit (loss) |
15,403,052,000
JPY
|
14,782,130,000
JPY
|
| Ordinary profit (loss) |
2,560,154,000
JPY
|
2,644,362,000
JPY
|
| Selling, general and administrative expenses |
12,841,084,000
JPY
|
12,130,647,000
JPY
|
| Extraordinary income |
2,999,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
14,009,000
JPY
|
85,598,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
516,080,000
JPY
|
517,115,000
JPY
|
| Profit (loss) before income taxes |
2,549,145,000
JPY
|
2,572,763,000
JPY
|
| Operating profit (loss) |
2,561,968,000
JPY
|
2,651,482,000
JPY
|
| Non-operating income |
37,276,000
JPY
|
38,452,000
JPY
|
| Non-operating income | ||
| Interest income |
852,000
JPY
|
305,000
JPY
|
| Dividend income |
1,520,000
JPY
|
4,754,000
JPY
|
| Non-operating expenses |
39,089,000
JPY
|
45,573,000
JPY
|
| Income taxes |
837,278,000
JPY
|
837,096,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
195,000
JPY
|
559,000
JPY
|
| Profit (loss) |
1,711,866,000
JPY
|
1,735,666,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,999,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
14,009,000
JPY
|
28,915,000
JPY
|