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 |
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 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
639,866,000
JPY
|
148,455,000
JPY
|
13,097,297,000
JPY
|
-8,885,000
JPY
|
13,876,734,000
JPY
|
13,885,620,000
JPY
|
12,492,385,000
JPY
|
13,163,266,000
JPY
|
533,495,000
JPY
|
148,406,000
JPY
|
13,174,286,000
JPY
|
-11,019,000
JPY
|
| Cost of sales | — | — | — | — |
9,750,984,000
JPY
|
— | — |
9,082,810,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,603,673,000
JPY
|
— | — |
1,650,996,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,125,749,000
JPY
|
— | — |
4,080,456,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,683,915,000
JPY
|
— | — |
2,566,023,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
87,844,000
JPY
|
— | — |
1,229,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
4,000
JPY
|
— | — |
1,399,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-19,213,000
JPY
|
102,681,000
JPY
|
1,547,896,000
JPY
|
-189,530,000
JPY
|
1,441,834,000
JPY
|
1,631,364,000
JPY
|
1,593,015,000
JPY
|
1,514,433,000
JPY
|
5,732,000
JPY
|
101,985,000
JPY
|
1,700,734,000
JPY
|
-186,301,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,691,512,000
JPY
|
— | — |
1,650,826,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
620,600,000
JPY
|
— | — |
610,730,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
206,000
JPY
|
— | — |
417,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
55,533,000
JPY
|
— | — |
53,371,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
163,772,000
JPY
|
— | — |
139,131,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-94,217,000
JPY
|
— | — |
-97,142,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
550,000
JPY
|
— | — |
538,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,933,000
JPY
|
— | — |
2,567,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
526,382,000
JPY
|
— | — |
513,587,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,899,000
JPY
|
— | — |
1,229,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,165,130,000
JPY
|
— | — |
1,137,238,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
995,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,165,130,000
JPY
|
— | — |
1,137,238,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-81,089,000
JPY
|
— | — |
182,128,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
735,000
JPY
|
— | — |
834,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-80,353,000
JPY
|
— | — |
182,963,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,084,776,000
JPY
|
— | — |
1,320,202,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,084,776,000
JPY
|
— | — |
1,320,202,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |