Semi-Annual Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
197,099,000,000
JPY
|
188,535,000,000
JPY
|
| Cost of sales |
142,736,000,000
JPY
|
135,881,000,000
JPY
|
| Gross profit (loss) |
54,363,000,000
JPY
|
52,653,000,000
JPY
|
| Ordinary profit (loss) |
3,323,000,000
JPY
|
3,411,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
51,501,000,000
JPY
|
49,638,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
32,000,000
JPY
|
| Extraordinary losses |
131,000,000
JPY
|
91,000,000
JPY
|
| Profit (loss) before income taxes |
3,200,000,000
JPY
|
3,352,000,000
JPY
|
| Operating profit (loss) |
2,861,000,000
JPY
|
3,015,000,000
JPY
|
| Income taxes - current |
1,166,000,000
JPY
|
1,384,000,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
585,000,000
JPY
|
518,000,000
JPY
|
| Income taxes - deferred |
-138,000,000
JPY
|
-71,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses |
124,000,000
JPY
|
122,000,000
JPY
|
| Income taxes |
1,028,000,000
JPY
|
1,312,000,000
JPY
|
| Profit (loss) |
2,172,000,000
JPY
|
2,040,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
222,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,950,000,000
JPY
|
1,997,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-650,000,000
JPY
|
1,945,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
59,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-591,000,000
JPY
|
1,941,000,000
JPY
|
| Comprehensive income |
1,580,000,000
JPY
|
3,981,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,376,000,000
JPY
|
3,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
203,000,000
JPY
|
52,000,000
JPY
|
| Profit attributable to |