Semi-Annual Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
11,844,550,000
JPY
|
11,609,803,000
JPY
|
| Cost of sales |
7,307,251,000
JPY
|
7,221,228,000
JPY
|
| Ordinary profit (loss) |
265,827,000
JPY
|
258,032,000
JPY
|
| Gross profit (loss) |
4,537,299,000
JPY
|
4,388,575,000
JPY
|
| Selling, general and administrative expenses |
4,289,704,000
JPY
|
4,153,061,000
JPY
|
| Extraordinary income |
466,000
JPY
|
372,000
JPY
|
| Extraordinary losses |
347,000
JPY
|
37,603,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
247,594,000
JPY
|
235,514,000
JPY
|
| Profit (loss) before income taxes |
265,946,000
JPY
|
220,802,000
JPY
|
| Non-operating income |
28,162,000
JPY
|
31,480,000
JPY
|
| Income taxes - current |
134,578,000
JPY
|
157,266,000
JPY
|
| Income taxes - deferred |
-21,127,000
JPY
|
-121,032,000
JPY
|
| Non-operating income | ||
| Income taxes |
113,450,000
JPY
|
36,233,000
JPY
|
| Non-operating expenses |
9,929,000
JPY
|
8,961,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,377,000
JPY
|
1,254,000
JPY
|
| Profit (loss) |
152,496,000
JPY
|
184,568,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
466,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
136,000
JPY
|
36,020,000
JPY
|