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 | — | — |
132,781,000,000
JPY
|
— | — | — |
130,077,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
91,358,000,000
JPY
|
— | — | — |
89,405,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
41,422,000,000
JPY
|
— | — | — |
40,671,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,826,000,000
JPY
|
— | — | — |
11,488,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
39,784,000,000
JPY
|
— | — | — |
37,973,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
33,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
10,793,000,000
JPY
|
— | — | — |
11,455,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,695,000,000
JPY
|
-121,000,000
JPY
|
10,574,000,000
JPY
|
9,236,000,000
JPY
|
1,459,000,000
JPY
|
11,341,000,000
JPY
|
11,219,000,000
JPY
|
10,026,000,000
JPY
|
1,314,000,000
JPY
|
-121,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
32,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
23,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
295,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,816,000,000
JPY
|
— | — | — |
4,022,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-382,000,000
JPY
|
— | — | — |
-441,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
42,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,433,000,000
JPY
|
— | — | — |
3,580,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,359,000,000
JPY
|
— | — | — |
7,875,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
462,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,897,000,000
JPY
|
— | — | — |
7,454,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-40,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
7,332,000,000
JPY
|
— | — | — |
7,903,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,869,000,000
JPY
|
— | — | — |
7,482,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
462,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — |
| Profit attributable to |