Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,470,000,000
JPY
|
18,143,000,000
JPY
|
| Cost of sales |
17,363,000,000
JPY
|
15,130,000,000
JPY
|
| Gross profit (loss) |
3,107,000,000
JPY
|
3,012,000,000
JPY
|
| Ordinary profit (loss) |
876,000,000
JPY
|
837,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
224,000,000
JPY
|
214,000,000
JPY
|
| Depreciation |
87,000,000
JPY
|
95,000,000
JPY
|
| Amortization of goodwill |
11,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses |
2,307,000,000
JPY
|
2,237,000,000
JPY
|
| Extraordinary income |
31,000,000
JPY
|
19,000,000
JPY
|
| Operating profit (loss) |
799,000,000
JPY
|
774,000,000
JPY
|
| Profit (loss) before income taxes |
907,000,000
JPY
|
856,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
89,000,000
JPY
|
74,000,000
JPY
|
| Income taxes - current |
177,000,000
JPY
|
172,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
11,000,000
JPY
|
| Income taxes - deferred |
125,000,000
JPY
|
122,000,000
JPY
|
| Income taxes |
303,000,000
JPY
|
294,000,000
JPY
|
| Profit (loss) |
604,000,000
JPY
|
562,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
595,000,000
JPY
|
561,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,000,000
JPY
|
127,000,000
JPY
|
| Foreign currency translation adjustment |
12,000,000
JPY
|
16,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
45,000,000
JPY
|
153,000,000
JPY
|
| Comprehensive income |
649,000,000
JPY
|
715,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
638,000,000
JPY
|
715,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
0
JPY
|
| Profit attributable to |