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 |
2,810,762,000
JPY
|
2,043,002,000
JPY
|
| Cost of sales |
450,764,000
JPY
|
266,509,000
JPY
|
| Ordinary profit (loss) |
190,368,000
JPY
|
158,849,000
JPY
|
| Gross profit (loss) |
2,359,998,000
JPY
|
1,776,493,000
JPY
|
| Extraordinary income |
15,422,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,157,279,000
JPY
|
1,618,260,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
205,791,000
JPY
|
158,849,000
JPY
|
| Operating profit (loss) |
202,718,000
JPY
|
158,233,000
JPY
|
| Non-operating income |
1,222,000
JPY
|
1,315,000
JPY
|
| Income taxes - current |
33,511,000
JPY
|
517,000
JPY
|
| Income taxes - deferred |
-3,330,000
JPY
|
-125,012,000
JPY
|
| Non-operating income | ||
| Income taxes |
30,180,000
JPY
|
-124,494,000
JPY
|
| Non-operating expenses |
13,572,000
JPY
|
699,000
JPY
|
| Profit (loss) |
175,611,000
JPY
|
283,344,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |