Semi-Annual Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
734,444,000
JPY
|
| Cost of sales |
557,704,000
JPY
|
| Ordinary profit (loss) |
27,469,000
JPY
|
| Gross profit (loss) |
176,739,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
12,282,000
JPY
|
| Remuneration for directors (and other officers) |
28,050,000
JPY
|
| Selling, general and administrative expenses |
148,460,000
JPY
|
| Profit (loss) before income taxes |
27,469,000
JPY
|
| Operating profit (loss) |
28,279,000
JPY
|
| Income taxes - current |
1,704,000
JPY
|
| Non-operating income | |
| Interest income |
124,000
JPY
|
| Non-operating income |
136,000
JPY
|
| Income taxes - deferred |
7,598,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
943,000
JPY
|
| Non-operating expenses |
945,000
JPY
|
| Income taxes |
9,303,000
JPY
|
| Profit (loss) |
18,166,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
18,166,000
JPY
|
| Comprehensive income |
18,166,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
18,166,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |