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 |
16,307,830,000
JPY
|
15,544,175,000
JPY
|
| Cost of sales |
13,827,395,000
JPY
|
13,069,219,000
JPY
|
| Ordinary profit (loss) |
816,449,000
JPY
|
740,998,000
JPY
|
| Gross profit (loss) |
2,480,434,000
JPY
|
2,474,955,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
186,843,000
JPY
|
173,123,000
JPY
|
| Depreciation |
46,383,000
JPY
|
33,991,000
JPY
|
| Selling, general and administrative expenses |
1,767,669,000
JPY
|
1,659,235,000
JPY
|
| Extraordinary income |
15,401,000
JPY
|
JPY
|
| Extraordinary losses |
8,149,000
JPY
|
13,549,000
JPY
|
| Operating profit (loss) |
712,765,000
JPY
|
815,720,000
JPY
|
| Profit (loss) before income taxes |
823,702,000
JPY
|
727,448,000
JPY
|
| Non-operating income | ||
| Interest income |
886,000
JPY
|
796,000
JPY
|
| Dividend income |
7,652,000
JPY
|
6,214,000
JPY
|
| Share of profit of entities accounted for using equity method |
3,905,000
JPY
|
14,686,000
JPY
|
| Non-operating income |
152,788,000
JPY
|
101,235,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,333,000
JPY
|
32,480,000
JPY
|
| Non-operating expenses |
49,103,000
JPY
|
175,956,000
JPY
|
| Income taxes |
264,999,000
JPY
|
305,977,000
JPY
|
| Profit (loss) |
558,703,000
JPY
|
421,471,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,401,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
35,751,000
JPY
|
9,483,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,797,000
JPY
|
43,000
JPY
|
| Profit (loss) attributable to owners of parent |
522,951,000
JPY
|
411,988,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,185,000
JPY
|
28,074,000
JPY
|
| Deferred gains or losses on hedges |
-9,419,000
JPY
|
-5,652,000
JPY
|
| Foreign currency translation adjustment |
-26,705,000
JPY
|
-321,289,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-522,000
JPY
|
2,102,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
889,000
JPY
|
-491,000
JPY
|
| Other comprehensive income |
17,427,000
JPY
|
-297,256,000
JPY
|
| Comprehensive income |
576,131,000
JPY
|
124,215,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
544,966,000
JPY
|
166,689,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
31,164,000
JPY
|
-42,474,000
JPY
|
| Profit attributable to |