Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-01-31 |
2016-05-01 to 2017-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,305,783,000
JPY
|
8,077,829,000
JPY
|
| Cost of sales |
2,220,215,000
JPY
|
2,155,291,000
JPY
|
| Gross profit (loss) |
6,085,567,000
JPY
|
5,922,537,000
JPY
|
| Ordinary profit (loss) |
526,455,000
JPY
|
427,766,000
JPY
|
| Extraordinary income |
64,192,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,576,840,000
JPY
|
5,506,925,000
JPY
|
| Extraordinary losses |
71,150,000
JPY
|
46,887,000
JPY
|
| Profit (loss) before income taxes |
519,497,000
JPY
|
380,878,000
JPY
|
| Operating profit (loss) |
508,727,000
JPY
|
415,612,000
JPY
|
| Non-operating income | ||
| Interest income |
89,000
JPY
|
101,000
JPY
|
| Dividend income |
599,000
JPY
|
579,000
JPY
|
| Non-operating income |
23,441,000
JPY
|
24,716,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,412,000
JPY
|
5,779,000
JPY
|
| Non-operating expenses |
5,713,000
JPY
|
12,562,000
JPY
|
| Income taxes |
180,474,000
JPY
|
135,321,000
JPY
|
| Profit (loss) |
339,022,000
JPY
|
245,557,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
63,421,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,184,000
JPY
|
36,216,000
JPY
|