Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
22,107,022,000
JPY
|
— | — | — | — | — | — |
20,754,437,000
JPY
|
— | — | — |
| Cost of sales | — |
7,335,145,000
JPY
|
— | — | — | — | — | — |
6,767,331,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,771,876,000
JPY
|
— | — | — | — | — | — |
13,987,105,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,370,109,000
JPY
|
— | — | — | — | — | — |
1,282,473,000
JPY
|
— | — | — |
| Extraordinary income | — |
51,368,000
JPY
|
— | — | — | — | — | — |
228,663,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
14,016,122,000
JPY
|
— | — | — | — | — | — |
13,237,996,000
JPY
|
— | — | — |
| Extraordinary losses | — |
209,466,000
JPY
|
— | — | — | — | — | — |
95,687,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,212,012,000
JPY
|
— | — | — | — | — | — |
1,415,449,000
JPY
|
— | — | — |
| Operating profit (loss) |
295,426,000
JPY
|
1,410,935,000
JPY
|
-21,690,000
JPY
|
1,432,626,000
JPY
|
129,709,000
JPY
|
1,007,489,000
JPY
|
1,373,393,000
JPY
|
-17,110,000
JPY
|
1,356,283,000
JPY
|
108,922,000
JPY
|
957,730,000
JPY
|
306,741,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,327,000
JPY
|
— | — | — | — | — | — |
2,514,000
JPY
|
— | — | — |
| Dividend income | — |
7,202,000
JPY
|
— | — | — | — | — | — |
13,816,000
JPY
|
— | — | — |
| Non-operating income | — |
27,096,000
JPY
|
— | — | — | — | — | — |
39,158,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
19,949,000
JPY
|
— | — | — | — | — | — |
38,495,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
24,571,000
JPY
|
— | — | — | — | — | — |
7,395,000
JPY
|
— | — | — |
| Non-operating expenses | — |
67,921,000
JPY
|
— | — | — | — | — | — |
112,967,000
JPY
|
— | — | — |
| Income taxes | — |
581,000,000
JPY
|
— | — | — | — | — | — |
521,297,000
JPY
|
— | — | — |
| Profit (loss) | — |
631,012,000
JPY
|
— | — | — | — | — | — |
894,151,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
98,118,000
JPY
|
— | — | — | — | — | — |
55,566,000
JPY
|
— | — | — |
| Loss on disaster | — |
868,000
JPY
|
— | — | — | — | — | — |
24,512,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
631,012,000
JPY
|
— | — | — | — | — | — |
894,151,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,250,000
JPY
|
— | — | — | — | — | — |
-184,720,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-23,562,000
JPY
|
— | — | — | — | — | — |
-23,979,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,395,000
JPY
|
— | — | — | — | — | — |
-12,416,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,664,000
JPY
|
— | — | — | — | — | — |
-10,688,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-38,371,000
JPY
|
— | — | — | — | — | — |
-231,804,000
JPY
|
— | — | — |
| Comprehensive income | — |
592,640,000
JPY
|
— | — | — | — | — | — |
662,346,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
592,640,000
JPY
|
— | — | — | — | — | — |
662,346,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |