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 | — | — | — |
334,685,000,000
JPY
|
— | — | — | — | — | — | — |
332,891,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
224,194,000,000
JPY
|
— | — | — | — | — | — | — |
224,905,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
16,786,000,000
JPY
|
— | — | — | — | — | — | — |
16,635,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
110,490,000,000
JPY
|
— | — | — | — | — | — | — |
107,986,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
98,280,000,000
JPY
|
— | — | — | — | — | — | — |
95,201,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,578,000,000
JPY
|
3,042,000,000
JPY
|
7,801,000,000
JPY
|
17,403,000,000
JPY
|
-7,563,000,000
JPY
|
24,966,000,000
JPY
|
8,544,000,000
JPY
|
24,607,000,000
JPY
|
5,257,000,000
JPY
|
3,155,000,000
JPY
|
8,957,000,000
JPY
|
17,503,000,000
JPY
|
-7,103,000,000
JPY
|
7,236,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
16,207,000,000
JPY
|
— | — | — | — | — | — | — |
15,877,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — |
5,592,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,421,000,000
JPY
|
— | — | — | — | — | — | — |
5,774,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,785,000,000
JPY
|
— | — | — | — | — | — | — |
10,103,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,785,000,000
JPY
|
— | — | — | — | — | — | — |
10,103,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
924,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
11,266,000,000
JPY
|
— | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,266,000,000
JPY
|
— | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |