Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,044,104,000
JPY
|
11,045,130,000
JPY
|
| Cost of sales |
6,746,312,000
JPY
|
6,594,161,000
JPY
|
| Gross profit (loss) |
4,297,792,000
JPY
|
4,450,968,000
JPY
|
| Ordinary profit (loss) |
979,948,000
JPY
|
1,159,997,000
JPY
|
| Extraordinary income |
10,502,000
JPY
|
40,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
127,476,000
JPY
|
131,197,000
JPY
|
| Welfare expenses |
332,221,000
JPY
|
328,883,000
JPY
|
| Taxes and dues |
88,957,000
JPY
|
87,273,000
JPY
|
| Depreciation |
40,283,000
JPY
|
38,841,000
JPY
|
| Selling, general and administrative expenses |
3,414,107,000
JPY
|
3,363,827,000
JPY
|
| Extraordinary losses |
1,264,000
JPY
|
18,482,000
JPY
|
| Operating profit (loss) |
883,685,000
JPY
|
1,087,141,000
JPY
|
| Profit (loss) before income taxes |
989,186,000
JPY
|
1,181,998,000
JPY
|
| Non-operating income | ||
| Interest income |
276,000
JPY
|
259,000
JPY
|
| Dividend income |
31,030,000
JPY
|
32,844,000
JPY
|
| Non-operating income |
98,649,000
JPY
|
74,681,000
JPY
|
| Income taxes - current |
420,134,000
JPY
|
485,381,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,109,000
JPY
|
509,000
JPY
|
| Non-operating expenses |
2,386,000
JPY
|
1,825,000
JPY
|
| Income taxes - deferred |
-93,590,000
JPY
|
-107,425,000
JPY
|
| Income taxes |
326,543,000
JPY
|
377,956,000
JPY
|
| Profit (loss) |
662,642,000
JPY
|
804,042,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
8,048,000
JPY
|
25,605,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
654,594,000
JPY
|
778,437,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
186,009,000
JPY
|
8,357,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,680,000
JPY
|
100,979,000
JPY
|
| Other comprehensive income |
218,689,000
JPY
|
109,336,000
JPY
|
| Comprehensive income |
881,331,000
JPY
|
913,379,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
873,283,000
JPY
|
887,774,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,048,000
JPY
|
25,605,000
JPY
|
| Profit attributable to |