Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,062,753,000
JPY
|
— | — | — | — | — |
3,775,146,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,233,351,000
JPY
|
— | — | — | — | — |
1,154,922,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,907,825,000
JPY
|
— | — | — | — | — |
2,671,095,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
227,000
JPY
|
— | — | — | — | — |
2,965,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,233,124,000
JPY
|
— | — | — | — | — |
1,151,957,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,191,800,000
JPY
|
428,712,000
JPY
|
767,618,000
JPY
|
-4,530,000
JPY
|
1,154,928,000
JPY
|
JPY
|
1,154,928,000
JPY
|
-36,872,000
JPY
|
1,101,650,000
JPY
|
1,102,457,000
JPY
|
1,104,050,000
JPY
|
303,512,000
JPY
|
801,291,000
JPY
|
-2,346,000
JPY
|
2,400,000
JPY
|
-807,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
18,763,000
JPY
|
— | — | — | — | — |
10,931,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
81,123,000
JPY
|
— | — | — | — | — |
50,928,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
460,843,000
JPY
|
— | — | — | — | — |
390,957,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — |
57,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-52,029,000
JPY
|
— | — | — | — | — |
-10,982,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
408,814,000
JPY
|
— | — | — | — | — |
379,974,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
824,309,000
JPY
|
— | — | — | — | — |
771,982,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-8,232,000
JPY
|
— | — | — | — | — |
-4,714,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
832,542,000
JPY
|
— | — | — | — | — |
776,697,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
92,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-38,000
JPY
|
— | — | — | — | — |
-494,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-8,560,000
JPY
|
— | — | — | — | — |
-228,728,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-8,505,000
JPY
|
— | — | — | — | — |
-229,207,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
815,804,000
JPY
|
— | — | — | — | — |
542,774,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
825,604,000
JPY
|
— | — | — | — | — |
548,938,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,800,000
JPY
|
— | — | — | — | — |
-6,163,000
JPY
|
— | — | — | — | — |
| Profit attributable to |