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 |
26,249,000,000
JPY
|
24,916,000,000
JPY
|
| Cost of sales |
18,531,000,000
JPY
|
17,601,000,000
JPY
|
| Gross profit (loss) |
7,717,000,000
JPY
|
7,314,000,000
JPY
|
| Ordinary profit (loss) |
4,743,000,000
JPY
|
4,554,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,012,000,000
JPY
|
2,851,000,000
JPY
|
| Extraordinary income |
80,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
4,820,000,000
JPY
|
4,557,000,000
JPY
|
| Operating profit (loss) |
4,704,000,000
JPY
|
4,462,000,000
JPY
|
| Income taxes - current |
1,540,000,000
JPY
|
1,413,000,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
24,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
53,000,000
JPY
|
95,000,000
JPY
|
| Income taxes - deferred |
-12,000,000
JPY
|
-30,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
1,527,000,000
JPY
|
1,382,000,000
JPY
|
| Profit (loss) |
3,292,000,000
JPY
|
3,175,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
218,000,000
JPY
|
214,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
3,074,000,000
JPY
|
2,960,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-152,000,000
JPY
|
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-154,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
3,138,000,000
JPY
|
3,188,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,946,000,000
JPY
|
2,966,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
191,000,000
JPY
|
221,000,000
JPY
|
| Profit attributable to |