Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,858,206,000
JPY
|
20,476,876,000
JPY
|
| Cost of sales |
15,185,294,000
JPY
|
15,546,840,000
JPY
|
| Gross profit (loss) |
4,672,911,000
JPY
|
4,930,036,000
JPY
|
| Ordinary profit (loss) |
8,863,000
JPY
|
197,200,000
JPY
|
| Extraordinary income |
3,760,000
JPY
|
15,368,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
303,637,000
JPY
|
286,258,000
JPY
|
| Supplies expenses |
145,141,000
JPY
|
169,939,000
JPY
|
| Depreciation |
271,961,000
JPY
|
274,220,000
JPY
|
| Selling, general and administrative expenses |
5,278,663,000
JPY
|
5,309,788,000
JPY
|
| Extraordinary losses |
186,724,000
JPY
|
15,602,000
JPY
|
| Profit (loss) before income taxes |
-174,101,000
JPY
|
196,967,000
JPY
|
| Operating profit (loss) |
57,632,000
JPY
|
273,711,000
JPY
|
| Income taxes - current |
26,643,000
JPY
|
33,919,000
JPY
|
| Non-operating income | ||
| Interest income |
103,000
JPY
|
532,000
JPY
|
| Dividend income |
3,918,000
JPY
|
4,070,000
JPY
|
| Non-operating income |
16,025,000
JPY
|
17,352,000
JPY
|
| Income taxes - deferred |
-29,086,000
JPY
|
75,198,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,185,000
JPY
|
87,929,000
JPY
|
| Non-operating expenses |
64,795,000
JPY
|
93,863,000
JPY
|
| Income taxes |
-2,443,000
JPY
|
109,118,000
JPY
|
| Profit (loss) |
-171,657,000
JPY
|
87,849,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,106,000
JPY
|
15,368,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,458,000
JPY
|
12,453,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
184,537,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-181,116,000
JPY
|
75,395,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-25,221,000
JPY
|
25,176,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,788,000
JPY
|
2,932,000
JPY
|
| Other comprehensive income |
-22,432,000
JPY
|
28,108,000
JPY
|
| Comprehensive income |
-194,090,000
JPY
|
115,957,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-203,433,000
JPY
|
103,360,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,343,000
JPY
|
12,597,000
JPY
|
| Profit attributable to |