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 |
11,844,550,000
JPY
|
11,609,803,000
JPY
|
| Cost of sales |
7,307,251,000
JPY
|
7,221,228,000
JPY
|
| Ordinary profit (loss) |
265,827,000
JPY
|
258,032,000
JPY
|
| Gross profit (loss) |
4,537,299,000
JPY
|
4,388,575,000
JPY
|
| Extraordinary income |
466,000
JPY
|
372,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,289,704,000
JPY
|
4,153,061,000
JPY
|
| Extraordinary losses |
347,000
JPY
|
37,603,000
JPY
|
| Profit (loss) before income taxes |
265,946,000
JPY
|
220,802,000
JPY
|
| Operating profit (loss) |
247,594,000
JPY
|
235,514,000
JPY
|
| Income taxes - current |
134,578,000
JPY
|
157,266,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
7,555,000
JPY
|
5,444,000
JPY
|
| Non-operating income |
28,162,000
JPY
|
31,480,000
JPY
|
| Income taxes - deferred |
-21,127,000
JPY
|
-121,032,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,377,000
JPY
|
1,254,000
JPY
|
| Non-operating expenses |
9,929,000
JPY
|
8,961,000
JPY
|
| Income taxes |
113,450,000
JPY
|
36,233,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
466,000
JPY
|
JPY
|
| Profit (loss) |
152,496,000
JPY
|
184,568,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
136,000
JPY
|
36,020,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-19,338,000
JPY
|
-33,562,000
JPY
|
| Profit (loss) attributable to owners of parent |
171,834,000
JPY
|
218,131,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,545,000
JPY
|
2,828,000
JPY
|
| Foreign currency translation adjustment |
2,827,000
JPY
|
-19,284,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,937,000
JPY
|
-1,555,000
JPY
|
| Other comprehensive income |
22,310,000
JPY
|
-18,011,000
JPY
|
| Comprehensive income |
174,807,000
JPY
|
166,556,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
194,145,000
JPY
|
200,119,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-19,338,000
JPY
|
-33,562,000
JPY
|
| Profit attributable to |