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 |
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 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
95,728,000,000
JPY
|
33,063,000,000
JPY
|
62,664,000,000
JPY
|
99,190,000,000
JPY
|
-4,980,000,000
JPY
|
104,171,000,000
JPY
|
8,443,000,000
JPY
|
32,113,000,000
JPY
|
59,283,000,000
JPY
|
99,818,000,000
JPY
|
95,142,000,000
JPY
|
91,397,000,000
JPY
|
-4,675,000,000
JPY
|
8,420,000,000
JPY
|
| Cost of sales | — | — | — |
40,587,000,000
JPY
|
— | — | — | — | — | — |
37,881,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
58,603,000,000
JPY
|
— | — | — | — | — | — |
57,261,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
8,632,000,000
JPY
|
— | — | — | — | — | — |
8,261,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
50,051,000,000
JPY
|
— | — | — | — | — | — |
49,109,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
8,571,000,000
JPY
|
— | — | — | — | — | — |
7,819,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,869,000,000
JPY
|
3,716,000,000
JPY
|
4,152,000,000
JPY
|
8,551,000,000
JPY
|
76,000,000
JPY
|
8,474,000,000
JPY
|
605,000,000
JPY
|
4,121,000,000
JPY
|
3,517,000,000
JPY
|
8,146,000,000
JPY
|
8,151,000,000
JPY
|
7,639,000,000
JPY
|
5,000,000
JPY
|
507,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
5,617,000,000
JPY
|
— | — | — | — | — | — |
4,923,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — |
4,889,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — |
5,092,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,549,000,000
JPY
|
— | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Profit attributable to |