Semi-Annual Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
59,164,857,000
JPY
|
46,478,950,000
JPY
|
| Cost of sales |
56,027,689,000
JPY
|
43,619,138,000
JPY
|
| Ordinary profit (loss) |
1,133,343,000
JPY
|
1,772,979,000
JPY
|
| Gross profit (loss) |
3,137,168,000
JPY
|
2,859,812,000
JPY
|
| Extraordinary income |
JPY
|
842,000
JPY
|
| Selling, general and administrative expenses |
1,657,483,000
JPY
|
1,597,796,000
JPY
|
| Extraordinary losses |
42,874,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,090,469,000
JPY
|
1,773,822,000
JPY
|
| Operating profit (loss) |
1,479,685,000
JPY
|
1,262,015,000
JPY
|
| Non-operating income |
29,247,000
JPY
|
727,238,000
JPY
|
| Non-operating income | ||
| Interest income |
2,474,000
JPY
|
1,996,000
JPY
|
| Dividend income |
5,033,000
JPY
|
4,600,000
JPY
|
| Income taxes |
354,147,000
JPY
|
573,362,000
JPY
|
| Non-operating expenses |
375,589,000
JPY
|
216,273,000
JPY
|
| Profit (loss) |
736,322,000
JPY
|
1,200,460,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
131,423,000
JPY
|
122,256,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
842,000
JPY
|
| Extraordinary losses |