Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,598,000,000
JPY
|
14,300,000,000
JPY
|
| Cost of sales |
6,296,000,000
JPY
|
6,762,000,000
JPY
|
| Ordinary profit (loss) |
374,000,000
JPY
|
499,000,000
JPY
|
| Gross profit (loss) |
7,301,000,000
JPY
|
7,538,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
948,000,000
JPY
|
907,000,000
JPY
|
| Advertising expenses |
1,796,000,000
JPY
|
1,817,000,000
JPY
|
| Depreciation |
89,000,000
JPY
|
28,000,000
JPY
|
| Selling, general and administrative expenses |
7,084,000,000
JPY
|
7,161,000,000
JPY
|
| Profit (loss) before income taxes |
374,000,000
JPY
|
499,000,000
JPY
|
| Operating profit (loss) |
269,000,000
JPY
|
461,000,000
JPY
|
| Income taxes - current |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
105,000,000
JPY
|
51,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
12,000,000
JPY
|
| Profit (loss) |
371,000,000
JPY
|
494,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
370,000,000
JPY
|
494,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
6,000,000
JPY
|
| Deferred gains or losses on hedges |
21,000,000
JPY
|
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
59,000,000
JPY
|
-1,000,000
JPY
|
| Comprehensive income |
431,000,000
JPY
|
492,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
430,000,000
JPY
|
492,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |