Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
18,061,310,000
JPY
|
— | — |
17,799,139,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
13,538,332,000
JPY
|
— | — |
13,272,612,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
643,129,000
JPY
|
— | — |
751,752,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,522,978,000
JPY
|
— | — |
4,526,527,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
52,162,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,604,776,000
JPY
|
— | — |
4,508,094,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
26,135,000
JPY
|
— | — |
77,372,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
616,993,000
JPY
|
— | — |
726,542,000
JPY
|
— | — | — |
| Operating profit (loss) |
558,946,000
JPY
|
683,763,000
JPY
|
JPY
|
683,763,000
JPY
|
124,816,000
JPY
|
678,268,000
JPY
|
802,167,000
JPY
|
JPY
|
802,167,000
JPY
|
123,899,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
7,341,000
JPY
|
— | — |
8,125,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
44,655,000
JPY
|
— | — |
52,811,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
47,975,000
JPY
|
— | — |
58,540,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
216,111,000
JPY
|
— | — |
444,968,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
400,882,000
JPY
|
— | — |
281,573,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
2,162,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-201,000
JPY
|
— | — |
2,541,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
401,084,000
JPY
|
— | — |
279,032,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-29,566,000
JPY
|
— | — |
18,876,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,984,000
JPY
|
— | — |
-377,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-24,581,000
JPY
|
— | — |
18,498,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
376,301,000
JPY
|
— | — |
300,072,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
376,503,000
JPY
|
— | — |
297,530,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-201,000
JPY
|
— | — |
2,541,000
JPY
|
— | — | — |
| Profit attributable to |