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 |
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 |
38,580,570,000
JPY
|
36,132,033,000
JPY
|
444,529,000
JPY
|
2,004,006,000
JPY
|
38,550,625,000
JPY
|
-29,944,000
JPY
|
36,499,363,000
JPY
|
33,637,738,000
JPY
|
2,474,129,000
JPY
|
443,221,000
JPY
|
36,555,089,000
JPY
|
-55,726,000
JPY
|
| Cost of sales | — | — | — | — |
27,069,749,000
JPY
|
— |
25,846,597,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,975,196,000
JPY
|
— |
3,448,447,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,480,876,000
JPY
|
— |
10,652,765,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,798,808,000
JPY
|
— |
7,476,166,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,259,000
JPY
|
— |
356,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,068,000
JPY
|
— |
1,129,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,266,624,000
JPY
|
3,900,466,000
JPY
|
304,477,000
JPY
|
61,680,000
JPY
|
3,682,068,000
JPY
|
-584,556,000
JPY
|
3,176,598,000
JPY
|
3,355,599,000
JPY
|
84,704,000
JPY
|
298,378,000
JPY
|
3,738,681,000
JPY
|
-562,083,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,974,388,000
JPY
|
— |
3,447,674,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,209,714,000
JPY
|
— |
1,074,445,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
945,000
JPY
|
— |
2,190,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
68,148,000
JPY
|
— |
46,947,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
326,366,000
JPY
|
— |
279,900,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
60,508,000
JPY
|
— |
128,308,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,617,000
JPY
|
— |
3,161,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
33,238,000
JPY
|
— |
8,052,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,270,223,000
JPY
|
— |
1,202,753,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,259,000
JPY
|
— |
356,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,704,164,000
JPY
|
— |
2,244,920,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
995,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,704,164,000
JPY
|
— |
2,244,920,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,526,540,000
JPY
|
— |
144,644,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,504,000
JPY
|
— |
21,085,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,529,044,000
JPY
|
— |
175,182,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,233,209,000
JPY
|
— |
2,420,103,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,233,209,000
JPY
|
— |
2,420,103,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |