Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,528,967,000
JPY
|
9,732,776,000
JPY
|
| Cost of sales |
7,176,396,000
JPY
|
7,428,075,000
JPY
|
| Ordinary profit (loss) |
7,921,000
JPY
|
-989,000
JPY
|
| Gross profit (loss) |
2,352,570,000
JPY
|
2,304,701,000
JPY
|
| Selling, general and administrative expenses |
2,652,588,000
JPY
|
2,603,900,000
JPY
|
| Extraordinary losses |
2,516,000
JPY
|
4,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
160,751,000
JPY
|
155,098,000
JPY
|
| Supplies expenses |
110,737,000
JPY
|
71,853,000
JPY
|
| Depreciation |
136,850,000
JPY
|
132,002,000
JPY
|
| Profit (loss) before income taxes |
5,404,000
JPY
|
-993,000
JPY
|
| Operating profit (loss) |
23,817,000
JPY
|
27,011,000
JPY
|
| Income taxes - current |
18,040,000
JPY
|
23,287,000
JPY
|
| Non-operating income |
11,563,000
JPY
|
5,291,000
JPY
|
| Income taxes - deferred |
-15,532,000
JPY
|
-15,676,000
JPY
|
| Non-operating income | ||
| Income taxes |
2,508,000
JPY
|
7,611,000
JPY
|
| Non-operating expenses |
27,459,000
JPY
|
33,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,830,000
JPY
|
31,523,000
JPY
|
| Profit (loss) |
2,896,000
JPY
|
-8,605,000
JPY
|
| Extraordinary losses |