Semi-Annual Statement Of Income

Makita Corporation - Filing #7724320

Concept	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31
Semi-annual statement of income
Statement of income
Net sales	—	—	309,647,000,000 JPY	—	242,267,000,000 JPY	—	—	—
Cost of sales	—	—	242,505,000,000 JPY	—	186,045,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	60,762,000,000 JPY	—	46,897,000,000 JPY	—	—	—
Gross profit (loss)	—	—	67,142,000,000 JPY	—	56,222,000,000 JPY	—	—	—
Extraordinary income	—	—	493,000,000 JPY	—	7,000,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	37,136,000,000 JPY	—	33,150,000,000 JPY	—	—	—
Extraordinary losses	—	—	188,000,000 JPY	—	234,000,000 JPY	—	—	—
Selling, general and administrative expenses
Welfare expenses	—	—	1,743,000,000 JPY	—	1,715,000,000 JPY	—	—	—
Depreciation	—	—	1,143,000,000 JPY	—	1,145,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	61,067,000,000 JPY	—	46,670,000,000 JPY	—	—	—
Operating profit (loss)	—	—	30,006,000,000 JPY	—	23,072,000,000 JPY	—	—	—
Non-operating income	—	—	31,034,000,000 JPY	—	24,741,000,000 JPY	—	—	—
Income taxes - current	—	—	12,120,000,000 JPY	—	8,655,000,000 JPY	—	—	—
Income taxes - deferred	—	—	-485,000,000 JPY	—	-329,000,000 JPY	—	—	—
Non-operating income
Income taxes	—	—	11,635,000,000 JPY	—	8,326,000,000 JPY	—	—	—
Non-operating expenses	—	—	278,000,000 JPY	—	916,000,000 JPY	—	—	—
Profit (loss)	49,432,000,000 JPY	49,432,000,000 JPY	49,432,000,000 JPY	49,432,000,000 JPY	38,344,000,000 JPY	38,344,000,000 JPY	38,344,000,000 JPY	38,344,000,000 JPY
Non-operating expenses
Extraordinary income
Gain on sale of non-current assets	—	—	2,000,000 JPY	—	2,000,000 JPY	—	—	—
Extraordinary losses