Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
6,841,057,000
JPY
|
| Cost of sales |
5,388,514,000
JPY
|
| Ordinary profit (loss) |
293,277,000
JPY
|
| Gross profit (loss) |
1,452,542,000
JPY
|
| Extraordinary income |
274,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,168,798,000
JPY
|
| Profit (loss) before income taxes |
293,552,000
JPY
|
| Operating profit (loss) |
283,744,000
JPY
|
| Non-operating income | |
| Interest income |
22,000
JPY
|
| Dividend income |
12,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,412,000
JPY
|
| Non-operating income |
10,601,000
JPY
|
| Income taxes - current |
115,711,000
JPY
|
| Income taxes - deferred |
-15,468,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,067,000
JPY
|
| Non-operating expenses |
1,067,000
JPY
|
| Income taxes |
100,242,000
JPY
|
| Profit (loss) |
193,310,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
274,000
JPY
|
| Profit (loss) attributable to owners of parent |
193,310,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
586,000
JPY
|
| Other comprehensive income |
586,000
JPY
|
| Comprehensive income |
193,897,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
193,897,000
JPY
|
| Profit attributable to |