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 |
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 |
30,052,781,000
JPY
|
1,024,088,000
JPY
|
30,825,942,000
JPY
|
31,076,869,000
JPY
|
-250,926,000
JPY
|
910,003,000
JPY
|
25,336,980,000
JPY
|
26,059,369,000
JPY
|
-187,615,000
JPY
|
26,246,984,000
JPY
|
| Cost of sales | — | — |
24,416,510,000
JPY
|
— | — | — | — |
20,870,270,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,409,432,000
JPY
|
— | — | — | — |
5,189,098,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,080,876,000
JPY
|
— | — | — | — |
1,068,841,000
JPY
|
— | — |
| Extraordinary income | — | — |
20,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,481,799,000
JPY
|
— | — | — | — |
4,245,093,000
JPY
|
— | — |
| Extraordinary losses | — | — |
100,530,000
JPY
|
— | — | — | — |
2,008,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,980,366,000
JPY
|
— | — | — | — |
1,066,832,000
JPY
|
— | — |
| Operating profit (loss) |
1,768,224,000
JPY
|
158,077,000
JPY
|
1,927,632,000
JPY
|
1,926,301,000
JPY
|
1,330,000
JPY
|
159,171,000
JPY
|
783,392,000
JPY
|
944,005,000
JPY
|
1,441,000
JPY
|
942,563,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
221,000
JPY
|
— | — | — | — |
280,000
JPY
|
— | — |
| Dividend income | — | — |
156,435,000
JPY
|
— | — | — | — |
128,839,000
JPY
|
— | — |
| Non-operating income | — | — |
227,469,000
JPY
|
— | — | — | — |
193,567,000
JPY
|
— | — |
| Income taxes - current | — | — |
719,363,000
JPY
|
— | — | — | — |
321,849,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
67,825,000
JPY
|
— | — | — | — |
63,970,000
JPY
|
— | — |
| Non-operating expenses | — | — |
74,224,000
JPY
|
— | — | — | — |
68,731,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-16,584,000
JPY
|
— | — | — | — |
30,282,000
JPY
|
— | — |
| Income taxes | — | — |
702,779,000
JPY
|
— | — | — | — |
352,131,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
20,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — |
1,277,587,000
JPY
|
— | — | — | — |
714,701,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
67,625,000
JPY
|
— | — | — | — |
66,723,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,209,962,000
JPY
|
— | — | — | — |
647,977,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
341,877,000
JPY
|
— | — | — | — |
622,402,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
295,000
JPY
|
— | — | — | — |
523,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,700,000
JPY
|
— | — | — | — |
1,725,000
JPY
|
— | — |
| Other comprehensive income | — | — |
324,471,000
JPY
|
— | — | — | — |
624,650,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,602,059,000
JPY
|
— | — | — | — |
1,339,351,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,538,303,000
JPY
|
— | — | — | — |
1,271,307,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
63,755,000
JPY
|
— | — | — | — |
68,043,000
JPY
|
— | — |
| Profit attributable to |