Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,403,429,000
JPY
|
17,765,576,000
JPY
|
| Cost of sales |
7,848,458,000
JPY
|
7,092,256,000
JPY
|
| Ordinary profit (loss) |
115,463,000
JPY
|
415,936,000
JPY
|
| Gross profit (loss) |
11,554,971,000
JPY
|
10,673,320,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,624,037,000
JPY
|
10,432,725,000
JPY
|
| Extraordinary losses |
70,556,000
JPY
|
80,926,000
JPY
|
| Profit (loss) before income taxes |
44,907,000
JPY
|
335,010,000
JPY
|
| Operating profit (loss) |
-69,065,000
JPY
|
240,594,000
JPY
|
| Income taxes - current |
136,606,000
JPY
|
219,723,000
JPY
|
| Non-operating income | ||
| Non-operating income |
353,715,000
JPY
|
343,161,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
169,186,000
JPY
|
167,820,000
JPY
|
| Income taxes - deferred |
-12,691,000
JPY
|
-11,709,000
JPY
|
| Income taxes |
123,914,000
JPY
|
208,014,000
JPY
|
| Profit (loss) |
-79,007,000
JPY
|
126,996,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
70,556,000
JPY
|
61,902,000
JPY
|
| Loss on disaster |
JPY
|
19,023,000
JPY
|