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 |
-558,000
JPY
|
86,287,000
JPY
|
2,988,799,000
JPY
|
2,903,070,000
JPY
|
2,989,358,000
JPY
|
2,974,905,000
JPY
|
-454,000
JPY
|
2,889,464,000
JPY
|
2,974,451,000
JPY
|
85,441,000
JPY
|
| Cost of sales | — | — |
1,969,182,000
JPY
|
— | — | — | — | — |
1,927,813,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
266,428,000
JPY
|
— | — | — | — | — |
313,080,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,019,617,000
JPY
|
— | — | — | — | — |
1,046,637,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
762,686,000
JPY
|
— | — | — | — | — |
729,236,000
JPY
|
— |
| Extraordinary losses | — | — |
2,405,000
JPY
|
— | — | — | — | — |
784,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
15,169,000
JPY
|
256,931,000
JPY
|
241,761,000
JPY
|
256,931,000
JPY
|
317,401,000
JPY
|
JPY
|
299,056,000
JPY
|
317,401,000
JPY
|
18,344,000
JPY
|
| Profit (loss) before income taxes | — | — |
264,022,000
JPY
|
— | — | — | — | — |
312,295,000
JPY
|
— |
| Income taxes - current | — | — |
131,482,000
JPY
|
— | — | — | — | — |
114,700,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
171,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— |
| Dividend income | — | — |
3,038,000
JPY
|
— | — | — | — | — |
2,095,000
JPY
|
— |
| Non-operating income | — | — |
13,090,000
JPY
|
— | — | — | — | — |
9,519,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,125,000
JPY
|
— | — | — | — | — |
2,543,000
JPY
|
— |
| Non-operating expenses | — | — |
3,593,000
JPY
|
— | — | — | — | — |
13,840,000
JPY
|
— |
| Income taxes - deferred | — | — |
-13,934,000
JPY
|
— | — | — | — | — |
-17,634,000
JPY
|
— |
| Income taxes | — | — |
117,547,000
JPY
|
— | — | — | — | — |
97,065,000
JPY
|
— |
| Profit (loss) | — | — |
146,474,000
JPY
|
— | — | — | — | — |
215,229,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
146,474,000
JPY
|
— | — | — | — | — |
215,229,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-30,990,000
JPY
|
— | — | — | — | — |
-25,684,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
20,914,000
JPY
|
— | — | — | — | — |
517,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-73,327,000
JPY
|
— | — | — | — | — |
-38,530,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,011,000
JPY
|
— | — | — | — | — |
5,515,000
JPY
|
— |
| Other comprehensive income | — | — |
-78,392,000
JPY
|
— | — | — | — | — |
-58,182,000
JPY
|
— |
| Comprehensive income | — | — |
68,081,000
JPY
|
— | — | — | — | — |
157,047,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
68,081,000
JPY
|
— | — | — | — | — |
157,047,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |