Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-415,450,000
JPY
|
47,131,912,000
JPY
|
46,716,462,000
JPY
|
1,685,074,000
JPY
|
45,446,838,000
JPY
|
39,019,387,000
JPY
|
1,424,770,000
JPY
|
37,894,528,000
JPY
|
39,319,298,000
JPY
|
-299,911,000
JPY
|
| Cost of sales | — | — |
37,091,468,000
JPY
|
— | — |
31,362,877,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,624,994,000
JPY
|
— | — |
7,656,510,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,034,489,000
JPY
|
— | — |
1,294,059,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
20,000
JPY
|
— | — |
195,335,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,753,196,000
JPY
|
— | — |
6,483,241,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
103,827,000
JPY
|
— | — |
3,912,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,930,682,000
JPY
|
— | — |
1,485,483,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,037,000
JPY
|
2,869,760,000
JPY
|
2,871,798,000
JPY
|
240,268,000
JPY
|
2,629,492,000
JPY
|
1,173,268,000
JPY
|
232,984,000
JPY
|
938,122,000
JPY
|
1,171,106,000
JPY
|
2,161,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
326,000
JPY
|
— | — |
413,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
158,531,000
JPY
|
— | — |
130,752,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
288,250,000
JPY
|
— | — |
223,083,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,360,192,000
JPY
|
— | — |
713,532,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
99,112,000
JPY
|
— | — |
94,196,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
125,559,000
JPY
|
— | — |
102,291,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-315,902,000
JPY
|
— | — |
-188,956,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,044,289,000
JPY
|
— | — |
524,575,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
20,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,886,393,000
JPY
|
— | — |
960,907,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
87,024,000
JPY
|
— | — |
91,816,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,799,368,000
JPY
|
— | — |
869,090,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,331,736,000
JPY
|
— | — |
771,780,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
322,000
JPY
|
— | — |
533,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-26,551,000
JPY
|
— | — |
2,587,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,357,965,000
JPY
|
— | — |
774,901,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
528,427,000
JPY
|
— | — |
1,735,808,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
445,195,000
JPY
|
— | — |
1,640,768,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
83,231,000
JPY
|
— | — |
95,040,000
JPY
|
— | — | — | — |
| Profit attributable to |