Semi-Annual Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,406,204,000
JPY
|
13,524,292,000
JPY
|
| Cost of sales |
7,819,107,000
JPY
|
10,311,929,000
JPY
|
| Ordinary profit (loss) |
1,668,072,000
JPY
|
2,375,118,000
JPY
|
| Gross profit (loss) |
2,587,097,000
JPY
|
3,212,362,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
961,422,000
JPY
|
880,298,000
JPY
|
| Extraordinary losses |
JPY
|
5,555,000
JPY
|
| Profit (loss) before income taxes |
1,668,072,000
JPY
|
2,369,562,000
JPY
|
| Operating profit (loss) |
1,625,674,000
JPY
|
2,332,064,000
JPY
|
| Income taxes - current |
321,119,000
JPY
|
819,661,000
JPY
|
| Non-operating income | ||
| Interest income |
470,000
JPY
|
1,876,000
JPY
|
| Dividend income |
26,811,000
JPY
|
25,587,000
JPY
|
| Non-operating income |
42,397,000
JPY
|
43,053,000
JPY
|
| Income taxes - deferred |
190,817,000
JPY
|
-32,550,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
JPY
|
| Income taxes |
511,937,000
JPY
|
787,110,000
JPY
|
| Profit (loss) |
1,156,135,000
JPY
|
1,582,451,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,552,000
JPY
|