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 |
2,910,162,000
JPY
|
3,068,659,000
JPY
|
| Cost of sales |
1,542,432,000
JPY
|
1,628,148,000
JPY
|
| Ordinary profit (loss) |
652,359,000
JPY
|
822,094,000
JPY
|
| Gross profit (loss) |
1,367,730,000
JPY
|
1,440,511,000
JPY
|
| Extraordinary income |
19,000
JPY
|
189,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
735,744,000
JPY
|
639,308,000
JPY
|
| Extraordinary losses |
591,000
JPY
|
23,000
JPY
|
| Profit (loss) before income taxes |
651,787,000
JPY
|
822,261,000
JPY
|
| Operating profit (loss) |
631,985,000
JPY
|
801,203,000
JPY
|
| Income taxes - current |
227,680,000
JPY
|
258,008,000
JPY
|
| Non-operating income | ||
| Interest income |
760,000
JPY
|
829,000
JPY
|
| Dividend income |
147,000
JPY
|
159,000
JPY
|
| Non-operating income |
28,600,000
JPY
|
29,460,000
JPY
|
| Income taxes - deferred |
-23,588,000
JPY
|
-7,161,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,226,000
JPY
|
8,569,000
JPY
|
| Income taxes |
204,092,000
JPY
|
250,846,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
19,000
JPY
|
189,000
JPY
|
| Profit (loss) |
447,695,000
JPY
|
571,414,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
447,695,000
JPY
|
571,414,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-35,397,000
JPY
|
64,608,000
JPY
|
| Deferred gains or losses on hedges |
-12,182,000
JPY
|
2,355,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,721,000
JPY
|
3,805,000
JPY
|
| Other comprehensive income |
-43,858,000
JPY
|
70,768,000
JPY
|
| Comprehensive income |
403,836,000
JPY
|
642,183,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
403,836,000
JPY
|
642,183,000
JPY
|
| Profit attributable to |