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 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
3,812,372,000
JPY
|
1,782,028,000
JPY
|
5,594,401,000
JPY
|
JPY
|
5,594,401,000
JPY
|
5,280,969,000
JPY
|
| Cost of sales | — | — |
3,435,396,000
JPY
|
— | — |
3,172,088,000
JPY
|
| Ordinary profit (loss) | — | — |
105,313,000
JPY
|
— | — |
185,660,000
JPY
|
| Gross profit (loss) | — | — |
2,159,005,000
JPY
|
— | — |
2,108,881,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,043,833,000
JPY
|
— | — |
1,913,448,000
JPY
|
| Profit (loss) before income taxes | — | — |
105,313,000
JPY
|
— | — |
185,660,000
JPY
|
| Operating profit (loss) |
64,810,000
JPY
|
50,361,000
JPY
|
115,171,000
JPY
|
JPY
|
115,171,000
JPY
|
195,433,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
1,389,000
JPY
|
— | — |
1,773,000
JPY
|
| Dividend income | — | — |
281,000
JPY
|
— | — |
217,000
JPY
|
| Non-operating income | — | — |
13,827,000
JPY
|
— | — |
6,289,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
6,833,000
JPY
|
— | — |
7,661,000
JPY
|
| Non-operating expenses | — | — |
23,685,000
JPY
|
— | — |
16,061,000
JPY
|
| Income taxes | — | — |
39,333,000
JPY
|
— | — |
69,618,000
JPY
|
| Profit (loss) | — | — |
65,979,000
JPY
|
— | — |
116,042,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
103,000
JPY
|
— | — |
60,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
65,876,000
JPY
|
— | — |
115,982,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
2,634,000
JPY
|
— | — |
1,159,000
JPY
|
| Other comprehensive income | — | — |
2,634,000
JPY
|
— | — |
1,159,000
JPY
|
| Comprehensive income | — | — |
68,614,000
JPY
|
— | — |
117,202,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
68,511,000
JPY
|
— | — |
117,142,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
103,000
JPY
|
— | — |
60,000
JPY
|
| Profit attributable to |