Semi-Annual Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,414,326,000
JPY
|
1,322,379,000
JPY
|
| Cost of sales |
801,796,000
JPY
|
767,871,000
JPY
|
| Ordinary profit (loss) |
39,427,000
JPY
|
57,595,000
JPY
|
| Gross profit (loss) |
612,530,000
JPY
|
554,507,000
JPY
|
| Extraordinary income |
2,697,000
JPY
|
2,352,000
JPY
|
| Selling, general and administrative expenses |
571,643,000
JPY
|
497,153,000
JPY
|
| Extraordinary losses |
6,591,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
35,533,000
JPY
|
59,947,000
JPY
|
| Operating profit (loss) |
40,886,000
JPY
|
57,353,000
JPY
|
| Income taxes - current |
8,699,000
JPY
|
19,930,000
JPY
|
| Non-operating income |
751,000
JPY
|
1,193,000
JPY
|
| Income taxes - deferred |
4,728,000
JPY
|
1,427,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
91,000
JPY
|
| Dividend income |
85,000
JPY
|
90,000
JPY
|
| Income taxes |
13,427,000
JPY
|
21,358,000
JPY
|
| Non-operating expenses |
2,210,000
JPY
|
951,000
JPY
|
| Profit (loss) |
22,105,000
JPY
|
38,589,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
909,000
JPY
|
951,000
JPY
|
| Interest expenses on bonds |
150,000
JPY
|
JPY
|
| Extraordinary income | ||
| Extraordinary losses |