Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-11-20 |
2016-02-21 to 2016-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
43,418,685,000
JPY
|
41,093,687,000
JPY
|
| Cost of sales |
21,763,508,000
JPY
|
20,854,077,000
JPY
|
| Ordinary profit (loss) |
4,117,471,000
JPY
|
3,799,512,000
JPY
|
| Gross profit (loss) |
21,655,177,000
JPY
|
20,239,610,000
JPY
|
| Extraordinary income |
JPY
|
101,810,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,601,346,000
JPY
|
16,538,176,000
JPY
|
| Extraordinary losses |
41,846,000
JPY
|
30,435,000
JPY
|
| Profit (loss) before income taxes |
4,075,624,000
JPY
|
3,870,887,000
JPY
|
| Operating profit (loss) |
4,053,830,000
JPY
|
3,701,433,000
JPY
|
| Income taxes - current |
1,544,000,000
JPY
|
1,613,000,000
JPY
|
| Non-operating income | ||
| Interest income |
40,479,000
JPY
|
40,217,000
JPY
|
| Non-operating income |
164,746,000
JPY
|
155,334,000
JPY
|
| Income taxes - deferred |
-163,444,000
JPY
|
-231,009,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,744,000
JPY
|
4,770,000
JPY
|
| Non-operating expenses |
101,105,000
JPY
|
57,256,000
JPY
|
| Income taxes |
1,380,555,000
JPY
|
1,381,990,000
JPY
|
| Profit (loss) |
2,695,069,000
JPY
|
2,488,897,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
19,300,000
JPY
|
14,361,000
JPY
|
| Loss on disaster |
JPY
|
11,498,000
JPY
|