Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,896,576,000
JPY
|
1,890,239,000
JPY
|
| Cost of sales |
1,237,527,000
JPY
|
1,177,366,000
JPY
|
| Ordinary profit (loss) |
133,177,000
JPY
|
217,824,000
JPY
|
| Gross profit (loss) |
659,048,000
JPY
|
712,872,000
JPY
|
| Extraordinary income |
83,340,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
159,262,000
JPY
|
156,970,000
JPY
|
| Selling, general and administrative expenses |
537,423,000
JPY
|
506,239,000
JPY
|
| Extraordinary losses |
48,210,000
JPY
|
97,000
JPY
|
| Profit (loss) before income taxes |
168,307,000
JPY
|
217,726,000
JPY
|
| Operating profit (loss) |
121,624,000
JPY
|
206,633,000
JPY
|
| Non-operating income | ||
| Interest income |
1,328,000
JPY
|
2,779,000
JPY
|
| Dividend income |
6,492,000
JPY
|
5,070,000
JPY
|
| Non-operating income |
14,592,000
JPY
|
14,508,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
662,000
JPY
|
1,032,000
JPY
|
| Non-operating expenses |
3,039,000
JPY
|
3,317,000
JPY
|
| Income taxes |
52,390,000
JPY
|
72,031,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
115,917,000
JPY
|
145,695,000
JPY
|
| Extraordinary losses |