Semi-Annual Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
943,433,000
JPY
|
— | — | — | — | — |
958,240,000
JPY
|
— | — | — |
| Cost of sales |
677,857,000
JPY
|
— | — | — | — | — |
691,425,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,136,000
JPY
|
— | — | — | — | — |
11,375,000
JPY
|
— | — | — |
| Gross profit (loss) |
265,575,000
JPY
|
— | — | — | — | — |
266,814,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
269,268,000
JPY
|
— | — | — | — | — |
257,675,000
JPY
|
— | — | — |
| Extraordinary income |
15,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — |
| Extraordinary losses |
43,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
11,107,000
JPY
|
— | — | — | — | — |
11,479,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,692,000
JPY
|
-78,316,000
JPY
|
74,623,000
JPY
|
92,180,000
JPY
|
-17,556,000
JPY
|
89,337,000
JPY
|
9,139,000
JPY
|
-3,348,000
JPY
|
-80,198,000
JPY
|
92,686,000
JPY
|
| Income taxes - current |
2,531,000
JPY
|
— | — | — | — | — |
1,265,000
JPY
|
— | — | — |
| Non-operating income |
15,023,000
JPY
|
— | — | — | — | — |
16,388,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
57,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
— | — | — |
| Non-operating expenses |
195,000
JPY
|
— | — | — | — | — |
14,151,000
JPY
|
— | — | — |
| Profit (loss) |
8,575,000
JPY
|
— | — | — | — | — |
10,214,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
362,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
98,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
43,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |