Semi-Annual Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
169,711,000,000
JPY
|
166,175,000,000
JPY
|
| Cost of sales |
124,647,000,000
JPY
|
122,273,000,000
JPY
|
| Gross profit (loss) |
45,063,000,000
JPY
|
43,901,000,000
JPY
|
| Ordinary profit (loss) |
1,505,000,000
JPY
|
274,000,000
JPY
|
| Extraordinary income |
0
JPY
|
120,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
44,033,000,000
JPY
|
43,267,000,000
JPY
|
| Extraordinary losses |
364,000,000
JPY
|
327,000,000
JPY
|
| Profit (loss) before income taxes |
1,141,000,000
JPY
|
66,000,000
JPY
|
| Operating profit (loss) |
1,030,000,000
JPY
|
634,000,000
JPY
|
| Income taxes - current |
101,000,000
JPY
|
99,000,000
JPY
|
| Non-operating income | ||
| Interest income |
71,000,000
JPY
|
80,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
721,000,000
JPY
|
333,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
178,000,000
JPY
|
355,000,000
JPY
|
| Non-operating expenses |
245,000,000
JPY
|
694,000,000
JPY
|
| Income taxes - deferred |
364,000,000
JPY
|
256,000,000
JPY
|
| Income taxes |
465,000,000
JPY
|
355,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
120,000,000
JPY
|
| Profit (loss) |
675,000,000
JPY
|
-289,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
64,000,000
JPY
|
24,000,000
JPY
|
| Loss on disaster |
JPY
|
205,000,000
JPY
|