Semi-Annual Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,034,849,000
JPY
|
2,863,205,000
JPY
|
| Cost of sales |
788,261,000
JPY
|
732,517,000
JPY
|
| Ordinary profit (loss) |
71,895,000
JPY
|
-2,469,000
JPY
|
| Gross profit (loss) |
2,246,588,000
JPY
|
2,130,687,000
JPY
|
| Extraordinary income |
3,644,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,174,571,000
JPY
|
2,131,133,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
91,238,000
JPY
|
90,859,000
JPY
|
| Extraordinary losses |
5,082,000
JPY
|
367,000
JPY
|
| Operating profit (loss) |
72,016,000
JPY
|
-445,000
JPY
|
| Profit (loss) before income taxes |
70,457,000
JPY
|
-2,837,000
JPY
|
| Non-operating income |
10,672,000
JPY
|
10,939,000
JPY
|
| Non-operating income | ||
| Interest income |
948,000
JPY
|
1,120,000
JPY
|
| Income taxes |
32,001,000
JPY
|
6,500,000
JPY
|
| Non-operating expenses |
10,793,000
JPY
|
12,963,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,594,000
JPY
|
8,284,000
JPY
|
| Profit (loss) |
38,455,000
JPY
|
-9,337,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary losses |