Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
135,952,000,000
JPY
|
134,329,000,000
JPY
|
| Cost of sales |
98,661,000,000
JPY
|
97,576,000,000
JPY
|
| Gross profit (loss) |
37,291,000,000
JPY
|
36,753,000,000
JPY
|
| Ordinary profit (loss) |
5,147,000,000
JPY
|
4,865,000,000
JPY
|
| Selling, general and administrative expenses |
45,956,000,000
JPY
|
45,721,000,000
JPY
|
| Extraordinary losses |
708,000,000
JPY
|
245,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,027,000,000
JPY
|
2,984,000,000
JPY
|
| Depreciation |
2,462,000,000
JPY
|
2,316,000,000
JPY
|
| Profit (loss) before income taxes |
4,439,000,000
JPY
|
4,620,000,000
JPY
|
| Operating profit (loss) |
5,137,000,000
JPY
|
4,848,000,000
JPY
|
| Income taxes - current |
1,560,000,000
JPY
|
573,000,000
JPY
|
| Non-operating income |
234,000,000
JPY
|
272,000,000
JPY
|
| Income taxes - deferred |
-1,679,000,000
JPY
|
1,284,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
-118,000,000
JPY
|
1,857,000,000
JPY
|
| Non-operating expenses |
223,000,000
JPY
|
255,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
171,000,000
JPY
|
212,000,000
JPY
|
| Profit (loss) |
4,558,000,000
JPY
|
2,762,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
20,000,000
JPY
|
| Impairment losses |
667,000,000
JPY
|
150,000,000
JPY
|