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 |
-1,295,000
JPY
|
7,634,475,000
JPY
|
296,831,000
JPY
|
7,337,644,000
JPY
|
7,633,180,000
JPY
|
7,476,053,000
JPY
|
-1,193,000
JPY
|
7,477,246,000
JPY
|
7,220,205,000
JPY
|
257,040,000
JPY
|
| Cost of sales | — | — | — | — |
4,916,743,000
JPY
|
4,891,048,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
595,763,000
JPY
|
525,153,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,716,436,000
JPY
|
2,585,005,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,173,969,000
JPY
|
2,069,661,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
5,012,000
JPY
|
140,832,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
542,466,000
JPY
|
60,548,000
JPY
|
481,918,000
JPY
|
542,466,000
JPY
|
515,343,000
JPY
|
JPY
|
515,343,000
JPY
|
461,607,000
JPY
|
53,736,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
590,750,000
JPY
|
384,320,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
223,266,000
JPY
|
201,160,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
81,000
JPY
|
33,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
12,878,000
JPY
|
10,782,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
65,356,000
JPY
|
27,094,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,985,000
JPY
|
7,380,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
12,060,000
JPY
|
17,285,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,056,000
JPY
|
-58,079,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
220,209,000
JPY
|
143,080,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
370,541,000
JPY
|
241,239,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
370,541,000
JPY
|
241,239,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-39,330,000
JPY
|
120,178,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
57,565,000
JPY
|
6,174,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-23,643,000
JPY
|
-38,947,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,033,000
JPY
|
16,546,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
9,625,000
JPY
|
103,951,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
380,166,000
JPY
|
345,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
380,166,000
JPY
|
345,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit attributable to |