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 |
49,686,000,000
JPY
|
50,686,000,000
JPY
|
| Cost of sales |
34,484,000,000
JPY
|
35,452,000,000
JPY
|
| Ordinary profit (loss) |
256,000,000
JPY
|
412,000,000
JPY
|
| Gross profit (loss) |
15,202,000,000
JPY
|
15,234,000,000
JPY
|
| Selling, general and administrative expenses |
17,953,000,000
JPY
|
18,063,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Rent expenses on real estate |
4,249,000,000
JPY
|
4,237,000,000
JPY
|
| Profit (loss) before income taxes |
228,000,000
JPY
|
368,000,000
JPY
|
| Operating profit (loss) |
299,000,000
JPY
|
467,000,000
JPY
|
| Income taxes - current |
62,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
119,000,000
JPY
|
112,000,000
JPY
|
| Income taxes - deferred |
19,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
14,000,000
JPY
|
| Income taxes |
81,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses |
162,000,000
JPY
|
168,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
145,000,000
JPY
|
152,000,000
JPY
|
| Profit (loss) |
147,000,000
JPY
|
287,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
11,000,000
JPY
|
26,000,000
JPY
|