Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-16 to 2018-02-15 |
2016-05-16 to 2017-02-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
488,146,000,000
JPY
|
434,486,000,000
JPY
|
| Cost of sales |
347,502,000,000
JPY
|
310,778,000,000
JPY
|
| Gross profit (loss) |
140,643,000,000
JPY
|
123,707,000,000
JPY
|
| Ordinary profit (loss) |
32,414,000,000
JPY
|
28,787,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
109,367,000,000
JPY
|
96,155,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
327,000,000
JPY
|
| Extraordinary losses |
67,000,000
JPY
|
421,000,000
JPY
|
| Profit (loss) before income taxes |
32,351,000,000
JPY
|
28,693,000,000
JPY
|
| Operating profit (loss) |
31,276,000,000
JPY
|
27,552,000,000
JPY
|
| Income taxes - current |
8,616,000,000
JPY
|
9,109,000,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000,000
JPY
|
96,000,000
JPY
|
| Dividend income |
129,000,000
JPY
|
120,000,000
JPY
|
| Non-operating income |
1,500,000,000
JPY
|
1,506,000,000
JPY
|
| Income taxes - deferred |
2,550,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
260,000,000
JPY
|
228,000,000
JPY
|
| Non-operating expenses |
361,000,000
JPY
|
271,000,000
JPY
|
| Income taxes |
11,167,000,000
JPY
|
9,190,000,000
JPY
|
| Profit (loss) |
21,184,000,000
JPY
|
19,503,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,282,000,000
JPY
|
585,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,901,000,000
JPY
|
18,918,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,685,000,000
JPY
|
-2,174,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
-49,000,000
JPY
|
| Other comprehensive income |
1,698,000,000
JPY
|
-2,223,000,000
JPY
|
| Comprehensive income |
22,883,000,000
JPY
|
17,279,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
21,598,000,000
JPY
|
16,714,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,284,000,000
JPY
|
564,000,000
JPY
|
| Profit attributable to |