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 |
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 |
4,472,988,000
JPY
|
4,615,800,000
JPY
|
8,802,973,000
JPY
|
-285,815,000
JPY
|
9,088,788,000
JPY
|
4,490,090,000
JPY
|
3,913,825,000
JPY
|
8,201,539,000
JPY
|
-202,376,000
JPY
|
8,403,915,000
JPY
|
| Cost of sales | — | — |
6,266,830,000
JPY
|
— | — | — | — |
6,065,932,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
445,021,000
JPY
|
— | — | — | — |
168,534,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,536,142,000
JPY
|
— | — | — | — |
2,135,607,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,069,087,000
JPY
|
— | — | — | — |
1,977,598,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,202,000
JPY
|
— | — | — | — |
622,000
JPY
|
— | — |
| Extraordinary losses | — | — |
8,669,000
JPY
|
— | — | — | — |
1,122,000
JPY
|
— | — |
| Operating profit (loss) |
544,846,000
JPY
|
344,174,000
JPY
|
467,054,000
JPY
|
-421,966,000
JPY
|
889,021,000
JPY
|
610,195,000
JPY
|
-23,211,000
JPY
|
158,009,000
JPY
|
-428,974,000
JPY
|
586,983,000
JPY
|
| Profit (loss) before income taxes | — | — |
437,554,000
JPY
|
— | — | — | — |
168,033,000
JPY
|
— | — |
| Income taxes - current | — | — |
87,015,000
JPY
|
— | — | — | — |
21,116,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
12,938,000
JPY
|
— | — | — | — |
43,817,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
34,225,000
JPY
|
— | — | — | — |
74,447,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,776,000
JPY
|
— | — | — | — |
14,088,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
6,151,000
JPY
|
— | — | — | — |
15,280,000
JPY
|
— | — |
| Non-operating expenses | — | — |
34,971,000
JPY
|
— | — | — | — |
33,292,000
JPY
|
— | — |
| Income taxes | — | — |
117,825,000
JPY
|
— | — | — | — |
95,563,000
JPY
|
— | — |
| Profit (loss) | — | — |
319,728,000
JPY
|
— | — | — | — |
72,470,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,202,000
JPY
|
— | — | — | — |
22,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
141,000
JPY
|
— | — | — | — |
-44,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
5,066,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
319,586,000
JPY
|
— | — | — | — |
72,515,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-16,770,000
JPY
|
— | — | — | — |
23,200,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
865,000
JPY
|
— | — | — | — |
-18,172,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-15,904,000
JPY
|
— | — | — | — |
5,028,000
JPY
|
— | — |
| Comprehensive income | — | — |
303,823,000
JPY
|
— | — | — | — |
77,498,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
303,681,000
JPY
|
— | — | — | — |
77,540,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
142,000
JPY
|
— | — | — | — |
-41,000
JPY
|
— | — |
| Profit attributable to |