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 |
23,071,000,000
JPY
|
25,316,000,000
JPY
|
| Cost of sales |
10,998,000,000
JPY
|
13,060,000,000
JPY
|
| Gross profit (loss) |
12,072,000,000
JPY
|
12,255,000,000
JPY
|
| Ordinary profit (loss) |
221,000,000
JPY
|
417,000,000
JPY
|
| Selling, general and administrative expenses |
11,897,000,000
JPY
|
11,906,000,000
JPY
|
| Extraordinary losses |
123,000,000
JPY
|
192,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
100,000,000
JPY
|
225,000,000
JPY
|
| Operating profit (loss) |
175,000,000
JPY
|
349,000,000
JPY
|
| Income taxes - current |
125,000,000
JPY
|
142,000,000
JPY
|
| Non-operating income |
286,000,000
JPY
|
275,000,000
JPY
|
| Income taxes - deferred |
54,000,000
JPY
|
131,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
180,000,000
JPY
|
167,000,000
JPY
|
| Non-operating expenses |
240,000,000
JPY
|
206,000,000
JPY
|
| Profit (loss) |
-79,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
100,000,000
JPY
|
122,000,000
JPY
|