Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
180,116,000,000
JPY
|
169,711,000,000
JPY
|
| Cost of sales |
131,640,000,000
JPY
|
124,647,000,000
JPY
|
| Gross profit (loss) |
48,475,000,000
JPY
|
45,063,000,000
JPY
|
| Ordinary profit (loss) |
2,671,000,000
JPY
|
1,505,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
46,023,000,000
JPY
|
44,033,000,000
JPY
|
| Extraordinary losses |
206,000,000
JPY
|
364,000,000
JPY
|
| Profit (loss) before income taxes |
2,465,000,000
JPY
|
1,141,000,000
JPY
|
| Operating profit (loss) |
2,451,000,000
JPY
|
1,030,000,000
JPY
|
| Income taxes - current |
285,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000,000
JPY
|
71,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
475,000,000
JPY
|
721,000,000
JPY
|
| Income taxes - deferred |
262,000,000
JPY
|
364,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
153,000,000
JPY
|
178,000,000
JPY
|
| Non-operating expenses |
256,000,000
JPY
|
245,000,000
JPY
|
| Income taxes |
548,000,000
JPY
|
465,000,000
JPY
|
| Profit (loss) |
1,916,000,000
JPY
|
675,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
64,000,000
JPY
|