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 |
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 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
145,185,000,000
JPY
|
-1,570,000,000
JPY
|
148,014,000,000
JPY
|
2,828,000,000
JPY
|
19,752,000,000
JPY
|
73,554,000,000
JPY
|
20,383,000,000
JPY
|
16,774,000,000
JPY
|
14,721,000,000
JPY
|
146,443,000,000
JPY
|
18,916,000,000
JPY
|
73,016,000,000
JPY
|
17,886,000,000
JPY
|
17,068,000,000
JPY
|
12,339,000,000
JPY
|
140,616,000,000
JPY
|
139,226,000,000
JPY
|
-1,486,000,000
JPY
|
142,102,000,000
JPY
|
2,876,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
51,150,000,000
JPY
|
— | — | — | — | — |
50,712,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
95,293,000,000
JPY
|
— | — | — | — | — |
89,904,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
92,699,000,000
JPY
|
— | — | — | — | — |
88,702,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,743,000,000
JPY
|
-3,175,000,000
JPY
|
5,769,000,000
JPY
|
25,000,000
JPY
|
158,000,000
JPY
|
3,168,000,000
JPY
|
1,214,000,000
JPY
|
112,000,000
JPY
|
1,088,000,000
JPY
|
2,594,000,000
JPY
|
-63,000,000
JPY
|
2,901,000,000
JPY
|
807,000,000
JPY
|
-99,000,000
JPY
|
911,000,000
JPY
|
1,201,000,000
JPY
|
4,458,000,000
JPY
|
-3,261,000,000
JPY
|
4,463,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
-1,311,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
-1,701,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
| Profit attributable to |