Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-11-20 |
2016-02-21 to 2016-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
422,712,000,000
JPY
|
379,016,000,000
JPY
|
| Cost of sales |
192,430,000,000
JPY
|
171,836,000,000
JPY
|
| Ordinary profit (loss) |
71,500,000,000
JPY
|
71,175,000,000
JPY
|
| Gross profit (loss) |
230,281,000,000
JPY
|
207,179,000,000
JPY
|
| Extraordinary income |
3,914,000,000
JPY
|
817,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
159,856,000,000
JPY
|
136,973,000,000
JPY
|
| Extraordinary losses |
1,043,000,000
JPY
|
309,000,000
JPY
|
| Operating profit (loss) |
70,425,000,000
JPY
|
70,206,000,000
JPY
|
| Profit (loss) before income taxes |
74,371,000,000
JPY
|
71,683,000,000
JPY
|
| Non-operating income | ||
| Interest income |
303,000,000
JPY
|
308,000,000
JPY
|
| Dividend income |
27,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income |
1,334,000,000
JPY
|
1,237,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000,000
JPY
|
41,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
0
JPY
|
JPY
|
| Non-operating expenses |
260,000,000
JPY
|
267,000,000
JPY
|
| Income taxes |
23,126,000,000
JPY
|
24,054,000,000
JPY
|
| Profit (loss) |
51,245,000,000
JPY
|
47,629,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
650,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
34,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
453,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
51,245,000,000
JPY
|
47,595,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-78,000,000
JPY
|
402,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,427,000,000
JPY
|
1,962,000,000
JPY
|
| Foreign currency translation adjustment |
359,000,000
JPY
|
-3,901,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
120,000,000
JPY
|
20,000,000
JPY
|
| Other comprehensive income |
-6,026,000,000
JPY
|
-1,515,000,000
JPY
|
| Comprehensive income |
45,218,000,000
JPY
|
46,113,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
45,218,000,000
JPY
|
46,079,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
34,000,000
JPY
|
| Profit attributable to |