Semi-Annual Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,336,306,000
JPY
|
2,743,607,000
JPY
|
| Cost of sales |
2,443,662,000
JPY
|
2,109,647,000
JPY
|
| Ordinary profit (loss) |
527,531,000
JPY
|
364,086,000
JPY
|
| Gross profit (loss) |
892,644,000
JPY
|
633,959,000
JPY
|
| Selling, general and administrative expenses |
372,814,000
JPY
|
275,583,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
519,830,000
JPY
|
358,375,000
JPY
|
| Profit (loss) before income taxes |
527,531,000
JPY
|
364,086,000
JPY
|
| Income taxes - current |
177,500,000
JPY
|
1,953,000
JPY
|
| Non-operating income |
7,701,000
JPY
|
5,710,000
JPY
|
| Income taxes - deferred |
-12,494,000
JPY
|
113,691,000
JPY
|
| Non-operating income | ||
| Interest income |
100,000
JPY
|
91,000
JPY
|
| Dividend income |
611,000
JPY
|
601,000
JPY
|
| Income taxes |
165,005,000
JPY
|
115,644,000
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Profit (loss) |
362,525,000
JPY
|
248,441,000
JPY
|
| Non-operating expenses |