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 |
114,673,359,000
JPY
|
— | — | — | — | — | — | — | — |
69,374,215,000
JPY
|
— | — |
| Cost of sales |
88,847,523,000
JPY
|
— | — | — | — | — | — | — | — |
53,108,559,000
JPY
|
— | — |
| Gross profit (loss) |
25,825,836,000
JPY
|
— | — | — | — | — | — | — | — |
16,265,655,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,956,397,000
JPY
|
— | — | — | — | — | — | — | — |
2,481,003,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
1,634,114,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,179,000
JPY
|
— | — |
| Selling, general and administrative expenses |
24,452,453,000
JPY
|
— | — | — | — | — | — | — | — |
15,091,716,000
JPY
|
— | — |
| Extraordinary income |
17,523,998,000
JPY
|
— | — | — | — | — | — | — | — |
4,191,000
JPY
|
— | — |
| Extraordinary losses |
91,882,000
JPY
|
— | — | — | — | — | — | — | — |
187,013,000
JPY
|
— | — |
| Profit (loss) before income taxes |
20,388,513,000
JPY
|
— | — | — | — | — | — | — | — |
2,298,180,000
JPY
|
— | — |
| Operating profit (loss) |
2,672,122,000
JPY
|
-129,544,000
JPY
|
173,710,000
JPY
|
2,524,565,000
JPY
|
2,801,667,000
JPY
|
103,390,000
JPY
|
2,401,559,000
JPY
|
216,490,000
JPY
|
-99,311,000
JPY
|
2,302,247,000
JPY
|
165,506,000
JPY
|
2,019,562,000
JPY
|
| Income taxes - current |
869,437,000
JPY
|
— | — | — | — | — | — | — | — |
768,175,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
347,043,000
JPY
|
— | — | — | — | — | — | — | — |
234,128,000
JPY
|
— | — |
| Income taxes - deferred |
72,602,000
JPY
|
— | — | — | — | — | — | — | — |
104,269,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
35,260,000
JPY
|
— | — | — | — | — | — | — | — |
33,494,000
JPY
|
— | — |
| Non-operating expenses |
62,768,000
JPY
|
— | — | — | — | — | — | — | — |
55,373,000
JPY
|
— | — |
| Income taxes |
942,040,000
JPY
|
— | — | — | — | — | — | — | — |
872,444,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,442,000
JPY
|
— | — | — | — | — | — | — | — |
673,000
JPY
|
— | — |
| Gain on bargain purchase |
17,354,901,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
19,446,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,736,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
3,075,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
16,696,000
JPY
|
— | — | — | — | — | — | — | — |
4,021,000
JPY
|
— | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
172,274,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
19,446,473,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,736,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-48,184,000
JPY
|
— | — | — | — | — | — | — | — |
108,481,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
345,000
JPY
|
— | — | — | — | — | — | — | — |
758,000
JPY
|
— | — |
| Other comprehensive income |
-47,839,000
JPY
|
— | — | — | — | — | — | — | — |
109,240,000
JPY
|
— | — |
| Comprehensive income |
19,398,634,000
JPY
|
— | — | — | — | — | — | — | — |
1,534,976,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
19,398,634,000
JPY
|
— | — | — | — | — | — | — | — |
1,534,976,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |