Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,743,413,000
JPY
|
2,644,064,000
JPY
|
| Cost of sales |
721,542,000
JPY
|
695,050,000
JPY
|
| Gross profit (loss) |
2,021,871,000
JPY
|
1,949,014,000
JPY
|
| Ordinary profit (loss) |
199,936,000
JPY
|
121,386,000
JPY
|
| Extraordinary income |
64,191,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,827,473,000
JPY
|
1,830,366,000
JPY
|
| Extraordinary losses |
1,651,000
JPY
|
604,000
JPY
|
| Profit (loss) before income taxes |
262,476,000
JPY
|
120,782,000
JPY
|
| Operating profit (loss) |
194,397,000
JPY
|
118,648,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
38,000
JPY
|
| Dividend income |
194,000
JPY
|
393,000
JPY
|
| Non-operating income |
8,616,000
JPY
|
8,155,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,012,000
JPY
|
2,151,000
JPY
|
| Non-operating expenses |
3,077,000
JPY
|
5,416,000
JPY
|
| Income taxes |
90,887,000
JPY
|
42,260,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
63,420,000
JPY
|
JPY
|
| Profit (loss) |
171,589,000
JPY
|
78,521,000
JPY
|
| Extraordinary losses |