Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,520,551,000
JPY
|
8,059,437,000
JPY
|
| Cost of sales |
7,184,244,000
JPY
|
6,857,814,000
JPY
|
| Ordinary profit (loss) |
466,556,000
JPY
|
374,246,000
JPY
|
| Gross profit (loss) |
1,336,307,000
JPY
|
1,201,623,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
896,645,000
JPY
|
858,347,000
JPY
|
| Extraordinary income |
301,000
JPY
|
15,401,000
JPY
|
| Extraordinary losses |
2,324,000
JPY
|
7,671,000
JPY
|
| Profit (loss) before income taxes |
464,533,000
JPY
|
381,977,000
JPY
|
| Operating profit (loss) |
439,661,000
JPY
|
343,276,000
JPY
|
| Non-operating income | ||
| Interest income |
516,000
JPY
|
459,000
JPY
|
| Dividend income |
468,000
JPY
|
872,000
JPY
|
| Share of profit of entities accounted for using equity method |
897,000
JPY
|
2,661,000
JPY
|
| Non-operating income |
50,944,000
JPY
|
71,852,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,849,000
JPY
|
15,666,000
JPY
|
| Non-operating expenses |
24,049,000
JPY
|
40,882,000
JPY
|
| Income taxes |
165,854,000
JPY
|
138,343,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
301,000
JPY
|
15,401,000
JPY
|
| Profit (loss) |
298,679,000
JPY
|
243,633,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-377,000
JPY
|
9,326,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
7,636,000
JPY
|
| Impairment losses |
2,183,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
299,057,000
JPY
|
234,307,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,356,000
JPY
|
28,924,000
JPY
|
| Deferred gains or losses on hedges |
-8,310,000
JPY
|
-5,864,000
JPY
|
| Foreign currency translation adjustment |
-39,920,000
JPY
|
-63,150,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,864,000
JPY
|
-261,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-129,000
JPY
|
1,264,000
JPY
|
| Other comprehensive income |
-78,581,000
JPY
|
-39,087,000
JPY
|
| Comprehensive income |
220,097,000
JPY
|
204,546,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
227,393,000
JPY
|
206,049,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,296,000
JPY
|
-1,503,000
JPY
|
| Profit attributable to |