Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,211,097,000
JPY
|
12,972,108,000
JPY
|
| Cost of sales |
8,732,045,000
JPY
|
11,598,965,000
JPY
|
| Ordinary profit (loss) |
1,030,158,000
JPY
|
999,059,000
JPY
|
| Gross profit (loss) |
1,479,052,000
JPY
|
1,373,143,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
441,949,000
JPY
|
356,839,000
JPY
|
| Profit (loss) before income taxes |
1,030,158,000
JPY
|
999,059,000
JPY
|
| Operating profit (loss) |
1,037,102,000
JPY
|
1,016,303,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
4,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Non-operating income |
3,232,000
JPY
|
1,699,000
JPY
|
| Income taxes - current |
316,572,000
JPY
|
310,910,000
JPY
|
| Income taxes - deferred |
8,426,000
JPY
|
-159,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,068,000
JPY
|
11,488,000
JPY
|
| Non-operating expenses |
10,177,000
JPY
|
18,943,000
JPY
|
| Income taxes |
324,998,000
JPY
|
310,751,000
JPY
|
| Profit (loss) |
705,159,000
JPY
|
688,307,000
JPY
|