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 |
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 | — | — |
114,933,540,000
JPY
|
— | — | — |
114,673,359,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
88,876,934,000
JPY
|
— | — | — |
88,847,523,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
26,056,605,000
JPY
|
— | — | — |
25,825,836,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,958,058,000
JPY
|
— | — | — |
2,956,397,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
1,607,642,000
JPY
|
— | — | — |
1,634,114,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
24,837,605,000
JPY
|
— | — | — |
24,452,453,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,421,000
JPY
|
— | — | — |
17,523,998,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
39,483,000
JPY
|
— | — | — |
91,882,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,922,996,000
JPY
|
— | — | — |
20,388,513,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,478,388,000
JPY
|
124,882,000
JPY
|
2,556,050,000
JPY
|
2,708,863,000
JPY
|
105,592,000
JPY
|
-152,812,000
JPY
|
2,672,122,000
JPY
|
-129,544,000
JPY
|
173,710,000
JPY
|
2,524,565,000
JPY
|
2,801,667,000
JPY
|
103,390,000
JPY
|
| Income taxes - current | — | — |
926,141,000
JPY
|
— | — | — |
869,437,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
445,943,000
JPY
|
— | — | — |
347,043,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
53,281,000
JPY
|
— | — | — |
72,602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
31,052,000
JPY
|
— | — | — |
35,260,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
43,935,000
JPY
|
— | — | — |
62,768,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
979,422,000
JPY
|
— | — | — |
942,040,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,421,000
JPY
|
— | — | — |
1,442,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
17,354,901,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,943,573,000
JPY
|
— | — | — |
19,446,473,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
184,000
JPY
|
— | — | — |
3,075,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
16,696,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
15,868,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,943,573,000
JPY
|
— | — | — |
19,446,473,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-49,051,000
JPY
|
— | — | — |
-48,184,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-906,000
JPY
|
— | — | — |
345,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-49,957,000
JPY
|
— | — | — |
-47,839,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,893,615,000
JPY
|
— | — | — |
19,398,634,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,893,615,000
JPY
|
— | — | — |
19,398,634,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |