Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,164,000,000
JPY
|
4,908,000,000
JPY
|
| Cost of sales |
3,864,000,000
JPY
|
3,627,000,000
JPY
|
| Ordinary profit (loss) |
692,000,000
JPY
|
678,000,000
JPY
|
| Gross profit (loss) |
1,300,000,000
JPY
|
1,280,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
612,000,000
JPY
|
605,000,000
JPY
|
| Profit (loss) before income taxes |
692,000,000
JPY
|
678,000,000
JPY
|
| Operating profit (loss) |
687,000,000
JPY
|
675,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Non-operating income |
9,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
0
JPY
|
| Income taxes |
214,000,000
JPY
|
209,000,000
JPY
|
| Profit (loss) |
478,000,000
JPY
|
468,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
86,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
391,000,000
JPY
|
375,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
482,000,000
JPY
|
480,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
393,000,000
JPY
|
383,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
88,000,000
JPY
|
97,000,000
JPY
|
| Profit attributable to |