Semi-Annual Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
46,478,950,000
JPY
|
43,233,451,000
JPY
|
| Cost of sales |
43,619,138,000
JPY
|
40,427,391,000
JPY
|
| Ordinary profit (loss) |
1,772,979,000
JPY
|
447,552,000
JPY
|
| Gross profit (loss) |
2,859,812,000
JPY
|
2,806,059,000
JPY
|
| Extraordinary income |
842,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,597,796,000
JPY
|
1,480,032,000
JPY
|
| Extraordinary losses |
JPY
|
817,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,773,822,000
JPY
|
446,735,000
JPY
|
| Operating profit (loss) |
1,262,015,000
JPY
|
1,326,026,000
JPY
|
| Non-operating income |
727,238,000
JPY
|
24,353,000
JPY
|
| Non-operating income | ||
| Interest income |
1,996,000
JPY
|
1,549,000
JPY
|
| Dividend income |
4,600,000
JPY
|
4,074,000
JPY
|
| Income taxes |
573,362,000
JPY
|
176,416,000
JPY
|
| Non-operating expenses |
216,273,000
JPY
|
902,826,000
JPY
|
| Profit (loss) |
1,200,460,000
JPY
|
270,318,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
122,256,000
JPY
|
147,221,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
842,000
JPY
|
JPY
|
| Extraordinary losses |