Semi-Annual Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,160,543,000
JPY
|
8,541,173,000
JPY
|
| Cost of sales |
4,197,705,000
JPY
|
3,949,649,000
JPY
|
| Ordinary profit (loss) |
526,240,000
JPY
|
702,290,000
JPY
|
| Gross profit (loss) |
4,962,838,000
JPY
|
4,591,524,000
JPY
|
| Selling, general and administrative expenses |
4,450,522,000
JPY
|
3,888,261,000
JPY
|
| Extraordinary income |
135,500,000
JPY
|
13,320,000
JPY
|
| Extraordinary losses |
137,726,000
JPY
|
19,022,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
512,315,000
JPY
|
703,263,000
JPY
|
| Profit (loss) before income taxes |
524,013,000
JPY
|
696,588,000
JPY
|
| Non-operating income |
26,489,000
JPY
|
14,923,000
JPY
|
| Income taxes - current |
220,460,000
JPY
|
78,723,000
JPY
|
| Income taxes - deferred |
-42,043,000
JPY
|
12,380,000
JPY
|
| Non-operating income | ||
| Interest income |
7,648,000
JPY
|
968,000
JPY
|
| Income taxes |
178,416,000
JPY
|
91,104,000
JPY
|
| Non-operating expenses |
12,565,000
JPY
|
15,896,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,458,000
JPY
|
10,910,000
JPY
|
| Profit (loss) |
345,597,000
JPY
|
605,484,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
127,342,000
JPY
|
JPY
|