Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
73,100,000,000
JPY
|
74,980,000,000
JPY
|
| Cost of sales |
50,542,000,000
JPY
|
52,373,000,000
JPY
|
| Gross profit (loss) |
22,558,000,000
JPY
|
22,606,000,000
JPY
|
| Ordinary profit (loss) |
316,000,000
JPY
|
320,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
26,722,000,000
JPY
|
27,111,000,000
JPY
|
| Extraordinary losses |
48,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) before income taxes |
283,000,000
JPY
|
252,000,000
JPY
|
| Operating profit (loss) |
385,000,000
JPY
|
411,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
30,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income |
170,000,000
JPY
|
158,000,000
JPY
|
| Income taxes - current |
123,000,000
JPY
|
100,000,000
JPY
|
| Income taxes - deferred |
-53,000,000
JPY
|
-54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
217,000,000
JPY
|
225,000,000
JPY
|
| Non-operating expenses |
239,000,000
JPY
|
248,000,000
JPY
|
| Income taxes |
70,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) |
213,000,000
JPY
|
207,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
11,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
213,000,000
JPY
|
207,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
129,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
129,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
343,000,000
JPY
|
227,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
343,000,000
JPY
|
227,000,000
JPY
|
| Profit attributable to |