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 |
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 |
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 | — | — | — | — | — | — |
510,736,000,000
JPY
|
— | — |
511,781,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
398,620,000,000
JPY
|
— | — |
399,645,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
23,553,000,000
JPY
|
— | — |
25,549,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
112,116,000,000
JPY
|
— | — |
112,136,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
114,109,000,000
JPY
|
— | — |
111,433,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
22,886,000,000
JPY
|
— | — |
25,885,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
22,913,000,000
JPY
|
-150,000,000
JPY
|
23,762,000,000
JPY
|
848,000,000
JPY
|
3,075,000,000
JPY
|
19,838,000,000
JPY
|
23,611,000,000
JPY
|
25,156,000,000
JPY
|
21,847,000,000
JPY
|
25,689,000,000
JPY
|
3,309,000,000
JPY
|
-268,000,000
JPY
|
25,958,000,000
JPY
|
801,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
7,845,000,000
JPY
|
— | — |
8,688,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — |
-443,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
695,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — |
1,380,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
7,305,000,000
JPY
|
— | — |
8,244,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
15,580,000,000
JPY
|
— | — |
17,640,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
15,316,000,000
JPY
|
— | — |
17,347,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-583,000,000
JPY
|
— | — |
798,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
15,104,000,000
JPY
|
— | — |
18,535,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,934,000,000
JPY
|
— | — |
17,773,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — |
| Profit attributable to |