Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,793,905,000
JPY
|
8,606,796,000
JPY
|
| Cost of sales |
5,169,661,000
JPY
|
4,942,640,000
JPY
|
| Gross profit (loss) |
3,624,243,000
JPY
|
3,664,156,000
JPY
|
| Ordinary profit (loss) |
1,390,888,000
JPY
|
1,396,112,000
JPY
|
| Extraordinary income |
6,982,000
JPY
|
40,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
84,830,000
JPY
|
88,746,000
JPY
|
| Welfare expenses |
226,491,000
JPY
|
229,204,000
JPY
|
| Taxes and dues |
72,157,000
JPY
|
70,140,000
JPY
|
| Depreciation |
25,109,000
JPY
|
26,034,000
JPY
|
| Selling, general and administrative expenses |
2,299,777,000
JPY
|
2,319,332,000
JPY
|
| Extraordinary losses |
782,000
JPY
|
2,389,000
JPY
|
| Operating profit (loss) |
1,324,466,000
JPY
|
1,344,824,000
JPY
|
| Profit (loss) before income taxes |
1,397,089,000
JPY
|
1,434,206,000
JPY
|
| Non-operating income | ||
| Interest income |
188,000
JPY
|
180,000
JPY
|
| Dividend income |
18,915,000
JPY
|
21,777,000
JPY
|
| Non-operating income |
68,001,000
JPY
|
51,723,000
JPY
|
| Income taxes - current |
467,667,000
JPY
|
482,850,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
261,000
JPY
|
288,000
JPY
|
| Non-operating expenses |
1,579,000
JPY
|
434,000
JPY
|
| Income taxes - deferred |
-18,837,000
JPY
|
-28,975,000
JPY
|
| Income taxes |
448,829,000
JPY
|
453,874,000
JPY
|
| Profit (loss) |
948,259,000
JPY
|
980,332,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-580,000
JPY
|
18,488,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
948,839,000
JPY
|
961,843,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
168,216,000
JPY
|
-21,335,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,786,000
JPY
|
67,319,000
JPY
|
| Other comprehensive income |
190,002,000
JPY
|
45,984,000
JPY
|
| Comprehensive income |
1,138,262,000
JPY
|
1,026,316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,138,842,000
JPY
|
1,007,828,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-580,000
JPY
|
18,488,000
JPY
|
| Profit attributable to |