Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,454,187,000
JPY
|
19,219,449,000
JPY
|
| Cost of sales |
16,223,145,000
JPY
|
15,147,928,000
JPY
|
| Gross profit (loss) |
4,231,042,000
JPY
|
4,071,521,000
JPY
|
| Ordinary profit (loss) |
2,304,443,000
JPY
|
2,083,300,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,967,677,000
JPY
|
1,947,365,000
JPY
|
| Extraordinary income |
20,524,000
JPY
|
8,700,000
JPY
|
| Extraordinary losses |
292,000
JPY
|
7,078,000
JPY
|
| Operating profit (loss) |
2,265,504,000
JPY
|
2,126,320,000
JPY
|
| Profit (loss) before income taxes |
2,324,676,000
JPY
|
2,084,922,000
JPY
|
| Non-operating income | ||
| Interest income |
2,143,000
JPY
|
468,000
JPY
|
| Dividend income |
38,573,000
JPY
|
40,667,000
JPY
|
| Non-operating income |
63,095,000
JPY
|
65,844,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,892,000
JPY
|
15,022,000
JPY
|
| Non-operating expenses |
24,156,000
JPY
|
108,865,000
JPY
|
| Income taxes |
752,628,000
JPY
|
675,933,000
JPY
|
| Profit (loss) |
1,572,047,000
JPY
|
1,408,988,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-15,022,000
JPY
|
-14,989,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,587,070,000
JPY
|
1,423,977,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
104,746,000
JPY
|
-222,195,000
JPY
|
| Foreign currency translation adjustment |
60,445,000
JPY
|
-173,480,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,124,000
JPY
|
87,321,000
JPY
|
| Other comprehensive income |
167,316,000
JPY
|
-308,354,000
JPY
|
| Comprehensive income |
1,739,363,000
JPY
|
1,100,634,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,736,345,000
JPY
|
1,167,822,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,018,000
JPY
|
-67,187,000
JPY
|
| Profit attributable to |