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 |
12,273,055,000
JPY
|
12,382,645,000
JPY
|
| Cost of sales |
6,708,121,000
JPY
|
6,569,810,000
JPY
|
| Ordinary profit (loss) |
1,143,512,000
JPY
|
1,307,913,000
JPY
|
| Gross profit (loss) |
5,564,933,000
JPY
|
5,812,834,000
JPY
|
| Extraordinary income |
96,818,000
JPY
|
264,564,000
JPY
|
| Selling, general and administrative expenses |
4,471,178,000
JPY
|
4,537,061,000
JPY
|
| Extraordinary losses |
4,909,000
JPY
|
68,630,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,235,420,000
JPY
|
1,503,847,000
JPY
|
| Operating profit (loss) |
1,093,754,000
JPY
|
1,275,772,000
JPY
|
| Income taxes - current |
283,768,000
JPY
|
408,542,000
JPY
|
| Non-operating income |
202,907,000
JPY
|
203,415,000
JPY
|
| Income taxes - deferred |
109,418,000
JPY
|
30,165,000
JPY
|
| Non-operating income | ||
| Income taxes |
393,187,000
JPY
|
438,708,000
JPY
|
| Non-operating expenses |
153,149,000
JPY
|
171,273,000
JPY
|
| Profit (loss) |
842,233,000
JPY
|
1,065,138,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,898,000
JPY
|
2,026,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
2,372,000
JPY
|
9,855,000
JPY
|