Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,086,399,000
JPY
|
2,005,679,000
JPY
|
| Cost of sales |
1,259,099,000
JPY
|
1,200,314,000
JPY
|
| Gross profit (loss) |
827,300,000
JPY
|
805,364,000
JPY
|
| Ordinary profit (loss) |
137,235,000
JPY
|
119,707,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
687,616,000
JPY
|
684,423,000
JPY
|
| Profit (loss) before income taxes |
137,235,000
JPY
|
119,707,000
JPY
|
| Operating profit (loss) |
139,684,000
JPY
|
120,940,000
JPY
|
| Non-operating income | ||
| Non-operating income |
420,000
JPY
|
1,029,000
JPY
|
| Income taxes - current |
20,170,000
JPY
|
51,009,000
JPY
|
| Income taxes - deferred |
21,857,000
JPY
|
-8,970,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,102,000
JPY
|
2,262,000
JPY
|
| Non-operating expenses |
2,869,000
JPY
|
2,262,000
JPY
|
| Income taxes |
42,027,000
JPY
|
42,038,000
JPY
|
| Profit (loss) |
95,207,000
JPY
|
77,669,000
JPY
|
| Profit (loss) attributable to owners of parent |
95,207,000
JPY
|
77,669,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,912,000
JPY
|
14,747,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,498,000
JPY
|
6,365,000
JPY
|
| Other comprehensive income |
1,414,000
JPY
|
21,112,000
JPY
|
| Comprehensive income |
96,621,000
JPY
|
98,782,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
96,621,000
JPY
|
98,782,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |