Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
31,104,000,000
JPY
|
30,600,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
13,321,000,000
JPY
|
14,202,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,515,000,000
JPY
|
16,661,000,000
JPY
|
| Gross profit (loss) |
17,782,000,000
JPY
|
16,398,000,000
JPY
|
| Operating profit (loss) |
1,266,000,000
JPY
|
-262,000,000
JPY
|
| Ordinary profit (loss) |
1,128,000,000
JPY
|
-377,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
91,000,000
JPY
|
71,000,000
JPY
|
| Financial revenue | — | — |
| Other |
1,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Sales commission |
6,858,000,000
JPY
|
6,956,000,000
JPY
|
| Non-operating expenses |
230,000,000
JPY
|
186,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
64,000,000
JPY
|
80,000,000
JPY
|
| Impairment losses |
64,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses | ||
| Other |
14,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
1,063,000,000
JPY
|
-457,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
476,000,000
JPY
|
222,000,000
JPY
|
| Income taxes - deferred |
-108,000,000
JPY
|
-280,000,000
JPY
|
| Income taxes |
367,000,000
JPY
|
-57,000,000
JPY
|
| Profit (loss) |
695,000,000
JPY
|
-399,000,000
JPY
|