Semi-Annual Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,414,607,000
JPY
|
7,780,174,000
JPY
|
7,780,174,000
JPY
|
5,365,566,000
JPY
|
JPY
|
JPY
|
2,455,144,000
JPY
|
7,756,211,000
JPY
|
7,756,211,000
JPY
|
5,301,067,000
JPY
|
| Cost of sales | — | — |
6,193,308,000
JPY
|
— | — | — | — | — |
6,141,824,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
97,565,000
JPY
|
— | — | — | — | — |
129,814,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,586,865,000
JPY
|
— | — | — | — | — |
1,614,387,000
JPY
|
— |
| Extraordinary income | — | — |
13,242,000
JPY
|
— | — | — | — | — |
30,456,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,464,333,000
JPY
|
— | — | — | — | — |
1,450,110,000
JPY
|
— |
| Extraordinary losses | — | — |
8,900,000
JPY
|
— | — | — | — | — |
35,700,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
28,447,000
JPY
|
348,889,000
JPY
|
122,532,000
JPY
|
320,441,000
JPY
|
-226,356,000
JPY
|
-212,578,000
JPY
|
78,850,000
JPY
|
376,855,000
JPY
|
164,277,000
JPY
|
298,004,000
JPY
|
| Profit (loss) before income taxes | — | — |
101,907,000
JPY
|
— | — | — | — | — |
124,569,000
JPY
|
— |
| Income taxes - current | — | — |
23,920,000
JPY
|
— | — | — | — | — |
26,612,000
JPY
|
— |
| Non-operating income | — | — |
44,196,000
JPY
|
— | — | — | — | — |
37,130,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
— |
| Dividend income | — | — |
23,539,000
JPY
|
— | — | — | — | — |
19,567,000
JPY
|
— |
| Purchase discounts | — | — |
8,659,000
JPY
|
— | — | — | — | — |
9,241,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,906,000
JPY
|
— | — | — | — | — |
1,326,000
JPY
|
— |
| Income taxes | — | — |
25,827,000
JPY
|
— | — | — | — | — |
27,938,000
JPY
|
— |
| Non-operating expenses | — | — |
69,163,000
JPY
|
— | — | — | — | — |
71,593,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
39,412,000
JPY
|
— | — | — | — | — |
44,395,000
JPY
|
— |
| Profit (loss) | — | — |
76,080,000
JPY
|
— | — | — | — | — |
96,631,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
784,000
JPY
|
— |
| Extraordinary losses |