Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
23,084,941,000
JPY
|
| Cost of sales |
16,652,132,000
JPY
|
| Ordinary profit (loss) |
1,396,358,000
JPY
|
| Gross profit (loss) |
6,432,808,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
4,974,160,000
JPY
|
| Extraordinary losses |
40,945,000
JPY
|
| Operating profit (loss) |
1,458,647,000
JPY
|
| Profit (loss) before income taxes |
1,355,412,000
JPY
|
| Income taxes - current |
587,346,000
JPY
|
| Non-operating income | |
| Interest income |
165,000
JPY
|
| Non-operating income |
17,165,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
22,326,000
JPY
|
| Non-operating expenses |
79,454,000
JPY
|
| Income taxes - deferred |
-190,062,000
JPY
|
| Income taxes |
397,284,000
JPY
|
| Profit (loss) |
958,128,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
40,945,000
JPY
|
| Profit (loss) attributable to owners of parent |
958,128,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-1,605,000
JPY
|
| Other comprehensive income |
-1,605,000
JPY
|
| Comprehensive income |
956,522,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
956,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |