Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
55,882,000,000
JPY
|
56,368,000,000
JPY
|
58,626,000,000
JPY
|
6,768,000,000
JPY
|
49,600,000,000
JPY
|
2,257,000,000
JPY
|
-2,743,000,000
JPY
|
57,824,000,000
JPY
|
-2,813,000,000
JPY
|
60,638,000,000
JPY
|
6,903,000,000
JPY
|
58,308,000,000
JPY
|
51,404,000,000
JPY
|
2,330,000,000
JPY
|
| Cost of sales |
40,437,000,000
JPY
|
— | — | — | — | — | — |
41,899,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
224,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
15,445,000,000
JPY
|
— | — | — | — | — | — |
15,925,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
5,527,000,000
JPY
|
— | — | — | — | — | — |
5,498,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
1,267,000,000
JPY
|
— | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
15,243,000,000
JPY
|
— | — | — | — | — | — |
15,370,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
200,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
202,000,000
JPY
|
184,000,000
JPY
|
244,000,000
JPY
|
-9,000,000
JPY
|
193,000,000
JPY
|
60,000,000
JPY
|
-41,000,000
JPY
|
554,000,000
JPY
|
-40,000,000
JPY
|
594,000,000
JPY
|
29,000,000
JPY
|
506,000,000
JPY
|
477,000,000
JPY
|
87,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
39,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
157,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-58,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
17,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
98,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
101,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
101,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
105,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
105,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |