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 |
40,939,000,000
JPY
|
36,807,000,000
JPY
|
| Cost of sales |
34,641,000,000
JPY
|
30,778,000,000
JPY
|
| Ordinary profit (loss) |
1,943,000,000
JPY
|
1,738,000,000
JPY
|
| Gross profit (loss) |
6,298,000,000
JPY
|
6,029,000,000
JPY
|
| Extraordinary income |
75,000,000
JPY
|
25,000,000
JPY
|
| Selling, general and administrative expenses |
4,475,000,000
JPY
|
4,416,000,000
JPY
|
| Extraordinary losses |
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
425,000,000
JPY
|
412,000,000
JPY
|
| Depreciation |
175,000,000
JPY
|
189,000,000
JPY
|
| Amortization of goodwill |
22,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes |
2,019,000,000
JPY
|
1,760,000,000
JPY
|
| Operating profit (loss) |
1,822,000,000
JPY
|
1,612,000,000
JPY
|
| Income taxes - current |
675,000,000
JPY
|
597,000,000
JPY
|
| Non-operating income |
163,000,000
JPY
|
150,000,000
JPY
|
| Income taxes - deferred |
-11,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
15,000,000
JPY
|
| Purchase discounts |
24,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
664,000,000
JPY
|
597,000,000
JPY
|
| Profit (loss) |
1,354,000,000
JPY
|
1,163,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
4,000,000
JPY
|