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 |
50,686,000,000
JPY
|
51,402,000,000
JPY
|
| Cost of sales |
35,452,000,000
JPY
|
36,299,000,000
JPY
|
| Gross profit (loss) |
15,234,000,000
JPY
|
15,102,000,000
JPY
|
| Ordinary profit (loss) |
412,000,000
JPY
|
519,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Rent expenses on real estate |
4,237,000,000
JPY
|
4,261,000,000
JPY
|
| Selling, general and administrative expenses |
18,063,000,000
JPY
|
17,759,000,000
JPY
|
| Extraordinary losses |
43,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
368,000,000
JPY
|
456,000,000
JPY
|
| Operating profit (loss) |
467,000,000
JPY
|
607,000,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
22,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
134,000,000
JPY
|
| Income taxes - current |
59,000,000
JPY
|
98,000,000
JPY
|
| Income taxes - deferred |
21,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
152,000,000
JPY
|
167,000,000
JPY
|
| Non-operating expenses |
168,000,000
JPY
|
221,000,000
JPY
|
| Income taxes |
81,000,000
JPY
|
116,000,000
JPY
|
| Profit (loss) |
287,000,000
JPY
|
340,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
287,000,000
JPY
|
340,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-29,000,000
JPY
|
69,000,000
JPY
|
| Other comprehensive income |
-29,000,000
JPY
|
69,000,000
JPY
|
| Comprehensive income |
257,000,000
JPY
|
409,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
257,000,000
JPY
|
409,000,000
JPY
|
| Profit attributable to |