Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
17,526,782,000
JPY
|
— |
18,061,310,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
13,121,630,000
JPY
|
— |
13,538,332,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
647,890,000
JPY
|
— |
643,129,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,405,152,000
JPY
|
— |
4,522,978,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,584,577,000
JPY
|
— |
4,604,776,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
26,959,000
JPY
|
— |
26,135,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
620,930,000
JPY
|
— |
616,993,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
584,442,000
JPY
|
495,114,000
JPY
|
89,327,000
JPY
|
584,442,000
JPY
|
558,946,000
JPY
|
683,763,000
JPY
|
683,763,000
JPY
|
JPY
|
124,816,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
102,167,000
JPY
|
— |
7,341,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
37,370,000
JPY
|
— |
44,655,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
38,719,000
JPY
|
— |
47,975,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
215,791,000
JPY
|
— |
216,111,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
405,139,000
JPY
|
— |
400,882,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,707,000
JPY
|
— |
-201,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
403,431,000
JPY
|
— |
401,084,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,698,000
JPY
|
— |
-29,566,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,664,000
JPY
|
— |
4,984,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-6,034,000
JPY
|
— |
-24,581,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
399,105,000
JPY
|
— |
376,301,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
397,397,000
JPY
|
— |
376,503,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,707,000
JPY
|
— |
-201,000
JPY
|
— | — | — |
| Profit attributable to |