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 |
109,553,000,000
JPY
|
109,729,000,000
JPY
|
| Cost of sales |
40,267,000,000
JPY
|
38,778,000,000
JPY
|
| Gross profit (loss) |
69,285,000,000
JPY
|
70,951,000,000
JPY
|
| Ordinary profit (loss) |
22,043,000,000
JPY
|
22,885,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
48,598,000,000
JPY
|
48,955,000,000
JPY
|
| Extraordinary income |
487,000,000
JPY
|
4,198,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
52,000,000
JPY
|
| Operating profit (loss) |
20,687,000,000
JPY
|
21,995,000,000
JPY
|
| Profit (loss) before income taxes |
22,524,000,000
JPY
|
27,031,000,000
JPY
|
| Non-operating income | ||
| Interest income |
302,000,000
JPY
|
169,000,000
JPY
|
| Dividend income |
501,000,000
JPY
|
467,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
55,000,000
JPY
|
| Non-operating income |
1,718,000,000
JPY
|
1,146,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
29,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
280,000,000
JPY
|
JPY
|
| Non-operating expenses |
361,000,000
JPY
|
256,000,000
JPY
|
| Income taxes |
6,478,000,000
JPY
|
8,551,000,000
JPY
|
| Profit (loss) |
16,046,000,000
JPY
|
18,480,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
206,000,000
JPY
|
139,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
15,840,000,000
JPY
|
18,340,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,873,000,000
JPY
|
203,000,000
JPY
|
| Foreign currency translation adjustment |
-1,876,000,000
JPY
|
-8,950,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
197,000,000
JPY
|
300,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
44,000,000
JPY
|
-57,000,000
JPY
|
| Other comprehensive income |
3,239,000,000
JPY
|
-8,418,000,000
JPY
|
| Comprehensive income |
19,286,000,000
JPY
|
10,061,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,098,000,000
JPY
|
9,962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
187,000,000
JPY
|
99,000,000
JPY
|
| Profit attributable to |