Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
441,897,000,000
JPY
|
415,063,000,000
JPY
|
| Cost of sales |
321,918,000,000
JPY
|
299,645,000,000
JPY
|
| Ordinary profit (loss) |
13,938,000,000
JPY
|
14,404,000,000
JPY
|
| Gross profit (loss) |
119,979,000,000
JPY
|
115,417,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,466,000,000
JPY
|
3,078,000,000
JPY
|
| Amortization of goodwill |
180,000,000
JPY
|
180,000,000
JPY
|
| Selling, general and administrative expenses |
107,319,000,000
JPY
|
102,070,000,000
JPY
|
| Extraordinary income |
25,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
214,000,000
JPY
|
226,000,000
JPY
|
| Profit (loss) before income taxes |
13,750,000,000
JPY
|
14,211,000,000
JPY
|
| Operating profit (loss) |
12,659,000,000
JPY
|
13,347,000,000
JPY
|
| Income taxes - current |
3,896,000,000
JPY
|
4,186,000,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
45,000,000
JPY
|
| Dividend income |
82,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income |
1,515,000,000
JPY
|
1,307,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
145,000,000
JPY
|
181,000,000
JPY
|
| Non-operating expenses |
236,000,000
JPY
|
250,000,000
JPY
|
| Income taxes - deferred |
-13,000,000
JPY
|
340,000,000
JPY
|
| Income taxes |
3,882,000,000
JPY
|
4,526,000,000
JPY
|
| Profit (loss) |
9,867,000,000
JPY
|
9,684,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
25,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,555,000,000
JPY
|
982,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
8,311,000,000
JPY
|
8,701,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-789,000,000
JPY
|
1,248,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
117,000,000
JPY
|
84,000,000
JPY
|
| Other comprehensive income |
-672,000,000
JPY
|
1,333,000,000
JPY
|
| Comprehensive income |
9,195,000,000
JPY
|
11,017,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,675,000,000
JPY
|
10,032,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,519,000,000
JPY
|
984,000,000
JPY
|
| Profit attributable to |