Semi-Annual Consolidated Statement Of Income
| Concept |
2018-05-16 to 2019-02-15 |
2017-05-16 to 2018-02-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
586,548,000,000
JPY
|
488,146,000,000
JPY
|
| Cost of sales |
420,219,000,000
JPY
|
347,502,000,000
JPY
|
| Gross profit (loss) |
166,328,000,000
JPY
|
140,643,000,000
JPY
|
| Ordinary profit (loss) |
32,657,000,000
JPY
|
32,414,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
134,749,000,000
JPY
|
109,367,000,000
JPY
|
| Extraordinary income |
95,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
215,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) before income taxes |
32,537,000,000
JPY
|
32,351,000,000
JPY
|
| Operating profit (loss) |
31,578,000,000
JPY
|
31,276,000,000
JPY
|
| Income taxes - current |
9,688,000,000
JPY
|
8,616,000,000
JPY
|
| Non-operating income | ||
| Interest income |
107,000,000
JPY
|
101,000,000
JPY
|
| Dividend income |
171,000,000
JPY
|
129,000,000
JPY
|
| Non-operating income |
1,596,000,000
JPY
|
1,500,000,000
JPY
|
| Income taxes - deferred |
1,682,000,000
JPY
|
2,550,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
396,000,000
JPY
|
260,000,000
JPY
|
| Non-operating expenses |
517,000,000
JPY
|
361,000,000
JPY
|
| Income taxes |
11,370,000,000
JPY
|
11,167,000,000
JPY
|
| Profit (loss) |
21,166,000,000
JPY
|
21,184,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
48,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,718,000,000
JPY
|
1,282,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
51,000,000
JPY
|
0
JPY
|
| Loss on disaster |
79,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
19,448,000,000
JPY
|
19,901,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,831,000,000
JPY
|
1,685,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
-4,810,000,000
JPY
|
1,698,000,000
JPY
|
| Comprehensive income |
16,356,000,000
JPY
|
22,883,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,660,000,000
JPY
|
21,598,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,695,000,000
JPY
|
1,284,000,000
JPY
|
| Profit attributable to |