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 |
36,802,454,000
JPY
|
35,626,410,000
JPY
|
| Cost of sales |
22,750,932,000
JPY
|
22,200,373,000
JPY
|
| Ordinary profit (loss) |
923,744,000
JPY
|
1,062,081,000
JPY
|
| Gross profit (loss) |
14,051,521,000
JPY
|
13,426,036,000
JPY
|
| Extraordinary income |
16,676,000
JPY
|
287,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,163,282,000
JPY
|
12,413,498,000
JPY
|
| Extraordinary losses |
68,812,000
JPY
|
51,809,000
JPY
|
| Profit (loss) before income taxes |
871,608,000
JPY
|
1,010,560,000
JPY
|
| Operating profit (loss) |
888,239,000
JPY
|
1,012,537,000
JPY
|
| Income taxes - current |
336,240,000
JPY
|
459,498,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
18,613,000
JPY
|
22,633,000
JPY
|
| Non-operating income |
78,393,000
JPY
|
72,524,000
JPY
|
| Income taxes - deferred |
-40,831,000
JPY
|
-105,593,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,172,000
JPY
|
4,054,000
JPY
|
| Non-operating expenses |
42,888,000
JPY
|
22,980,000
JPY
|
| Income taxes |
295,409,000
JPY
|
353,905,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,053,000
JPY
|
JPY
|
| Profit (loss) |
576,199,000
JPY
|
656,654,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
86,000
JPY
|
| Impairment losses |
14,636,000
JPY
|
43,358,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-58,896,000
JPY
|
-72,546,000
JPY
|
| Profit (loss) attributable to owners of parent |
635,095,000
JPY
|
729,201,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,760,000
JPY
|
12,245,000
JPY
|
| Foreign currency translation adjustment |
11,453,000
JPY
|
18,415,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,838,000
JPY
|
24,773,000
JPY
|
| Other comprehensive income |
27,052,000
JPY
|
55,433,000
JPY
|
| Comprehensive income |
603,252,000
JPY
|
712,088,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
662,148,000
JPY
|
784,634,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-58,896,000
JPY
|
-72,546,000
JPY
|
| Profit attributable to |