Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,410,000,000
JPY
|
22,991,000,000
JPY
|
| Cost of sales |
10,105,000,000
JPY
|
10,780,000,000
JPY
|
| Ordinary profit (loss) |
555,000,000
JPY
|
-486,000,000
JPY
|
| Gross profit (loss) |
11,305,000,000
JPY
|
12,210,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,880,000,000
JPY
|
12,625,000,000
JPY
|
| Extraordinary losses |
JPY
|
111,000,000
JPY
|
| Profit (loss) before income taxes |
555,000,000
JPY
|
-597,000,000
JPY
|
| Operating profit (loss) |
458,000,000
JPY
|
-447,000,000
JPY
|
| Income taxes - current |
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
99,000,000
JPY
|
83,000,000
JPY
|
| Income taxes - deferred |
JPY
|
-27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
121,000,000
JPY
|
| Income taxes |
8,000,000
JPY
|
-18,000,000
JPY
|
| Profit (loss) |
547,000,000
JPY
|
-579,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
547,000,000
JPY
|
-579,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
5,000,000
JPY
|
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
41,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
107,000,000
JPY
|
82,000,000
JPY
|
| Other comprehensive income |
108,000,000
JPY
|
138,000,000
JPY
|
| Comprehensive income |
655,000,000
JPY
|
-440,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
656,000,000
JPY
|
-440,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit attributable to |