Semi-Annual Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,522,415,000
JPY
|
1,305,901,000
JPY
|
| Cost of sales |
1,221,791,000
JPY
|
945,566,000
JPY
|
| Ordinary profit (loss) |
69,206,000
JPY
|
213,431,000
JPY
|
| Gross profit (loss) |
300,623,000
JPY
|
360,334,000
JPY
|
| Selling, general and administrative expenses |
229,393,000
JPY
|
159,788,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
20,036,000
JPY
|
16,913,000
JPY
|
| Remuneration for directors (and other officers) |
43,040,000
JPY
|
34,800,000
JPY
|
| Profit (loss) before income taxes |
69,206,000
JPY
|
213,431,000
JPY
|
| Operating profit (loss) |
71,230,000
JPY
|
200,545,000
JPY
|
| Income taxes - current |
28,545,000
JPY
|
59,147,000
JPY
|
| Non-operating income |
400,000
JPY
|
14,136,000
JPY
|
| Income taxes - deferred |
-2,392,000
JPY
|
-4,427,000
JPY
|
| Non-operating income | ||
| Interest income |
237,000
JPY
|
136,000
JPY
|
| Dividend income |
151,000
JPY
|
151,000
JPY
|
| Income taxes |
26,152,000
JPY
|
54,720,000
JPY
|
| Non-operating expenses |
2,423,000
JPY
|
1,251,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,421,000
JPY
|
1,251,000
JPY
|
| Profit (loss) |
43,054,000
JPY
|
158,710,000
JPY
|