Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
84,887,000,000
JPY
|
| Cost of sales |
66,578,000,000
JPY
|
| Ordinary profit (loss) |
2,173,000,000
JPY
|
| Gross profit (loss) |
18,309,000,000
JPY
|
| Extraordinary income |
758,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
19,989,000,000
JPY
|
| Extraordinary losses |
424,000,000
JPY
|
| Operating profit (loss) |
1,783,000,000
JPY
|
| Profit (loss) before income taxes |
2,507,000,000
JPY
|
| Non-operating income | |
| Interest income |
36,000,000
JPY
|
| Non-operating income |
582,000,000
JPY
|
| Income taxes - current |
743,000,000
JPY
|
| Income taxes - deferred |
-8,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
180,000,000
JPY
|
| Non-operating expenses |
192,000,000
JPY
|
| Income taxes |
735,000,000
JPY
|
| Profit (loss) |
1,771,000,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
1,771,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
61,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
| Other comprehensive income |
71,000,000
JPY
|
| Comprehensive income |
1,842,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |