Semi-Annual Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
911,031,000
JPY
|
354,024,000
JPY
|
| Cost of sales |
702,507,000
JPY
|
273,724,000
JPY
|
| Ordinary profit (loss) |
103,152,000
JPY
|
8,118,000
JPY
|
| Gross profit (loss) |
208,523,000
JPY
|
80,300,000
JPY
|
| Selling, general and administrative expenses |
101,460,000
JPY
|
71,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,566,000
JPY
|
5,839,000
JPY
|
| Remuneration for directors (and other officers) |
14,790,000
JPY
|
12,660,000
JPY
|
| Profit (loss) before income taxes |
103,152,000
JPY
|
8,118,000
JPY
|
| Operating profit (loss) |
107,062,000
JPY
|
8,368,000
JPY
|
| Income taxes - current |
26,373,000
JPY
|
123,000
JPY
|
| Non-operating income |
442,000
JPY
|
88,000
JPY
|
| Income taxes - deferred |
7,451,000
JPY
|
2,641,000
JPY
|
| Non-operating income | ||
| Interest income |
123,000
JPY
|
78,000
JPY
|
| Income taxes |
33,824,000
JPY
|
2,765,000
JPY
|
| Non-operating expenses |
4,353,000
JPY
|
338,000
JPY
|
| Profit (loss) |
69,327,000
JPY
|
5,353,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,323,000
JPY
|
338,000
JPY
|