Semi-Annual Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,476,053,000
JPY
|
-1,193,000
JPY
|
7,477,246,000
JPY
|
7,220,205,000
JPY
|
257,040,000
JPY
|
-1,195,000
JPY
|
7,212,696,000
JPY
|
6,956,432,000
JPY
|
257,458,000
JPY
|
7,213,891,000
JPY
|
| Cost of sales |
4,891,048,000
JPY
|
— | — | — | — | — |
4,897,665,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
525,153,000
JPY
|
— | — | — | — | — |
231,555,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,585,005,000
JPY
|
— | — | — | — | — |
2,315,030,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
3,504,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,069,661,000
JPY
|
— | — | — | — | — |
2,048,747,000
JPY
|
— | — | — |
| Extraordinary losses |
140,832,000
JPY
|
— | — | — | — | — |
13,080,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
384,320,000
JPY
|
— | — | — | — | — |
221,978,000
JPY
|
— | — | — |
| Operating profit (loss) |
515,343,000
JPY
|
JPY
|
515,343,000
JPY
|
461,607,000
JPY
|
53,736,000
JPY
|
JPY
|
266,282,000
JPY
|
227,738,000
JPY
|
38,544,000
JPY
|
266,282,000
JPY
|
| Income taxes - current |
201,160,000
JPY
|
— | — | — | — | — |
67,786,000
JPY
|
— | — | — |
| Non-operating income |
27,094,000
JPY
|
— | — | — | — | — |
41,906,000
JPY
|
— | — | — |
| Income taxes - deferred |
-58,079,000
JPY
|
— | — | — | — | — |
2,549,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
33,000
JPY
|
— | — | — | — | — |
419,000
JPY
|
— | — | — |
| Dividend income |
10,782,000
JPY
|
— | — | — | — | — |
10,306,000
JPY
|
— | — | — |
| Income taxes |
143,080,000
JPY
|
— | — | — | — | — |
70,335,000
JPY
|
— | — | — |
| Non-operating expenses |
17,285,000
JPY
|
— | — | — | — | — |
76,634,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,380,000
JPY
|
— | — | — | — | — |
9,189,000
JPY
|
— | — | — |
| Profit (loss) |
241,239,000
JPY
|
— | — | — | — | — |
151,643,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
5,859,000
JPY
|
— | — | — |