Semi-Annual Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,449,120,000
JPY
|
12,879,650,000
JPY
|
| Cost of sales |
7,028,726,000
JPY
|
6,873,688,000
JPY
|
| Ordinary profit (loss) |
4,380,084,000
JPY
|
3,896,290,000
JPY
|
| Gross profit (loss) |
6,420,394,000
JPY
|
6,005,962,000
JPY
|
| Extraordinary income |
4,029,000
JPY
|
729,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,119,440,000
JPY
|
2,109,752,000
JPY
|
| Extraordinary losses |
2,218,000
JPY
|
1,733,000
JPY
|
| Profit (loss) before income taxes |
4,381,895,000
JPY
|
3,895,286,000
JPY
|
| Operating profit (loss) |
4,300,953,000
JPY
|
3,896,210,000
JPY
|
| Income taxes - current |
1,403,514,000
JPY
|
1,308,117,000
JPY
|
| Non-operating income | ||
| Interest income |
3,844,000
JPY
|
10,245,000
JPY
|
| Dividend income |
5,779,000
JPY
|
5,370,000
JPY
|
| Non-operating income |
116,483,000
JPY
|
69,656,000
JPY
|
| Income taxes - deferred |
-36,069,000
JPY
|
23,293,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
37,353,000
JPY
|
69,575,000
JPY
|
| Income taxes |
1,367,444,000
JPY
|
1,331,410,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,029,000
JPY
|
729,000
JPY
|
| Profit (loss) |
3,014,451,000
JPY
|
2,563,875,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
3,014,451,000
JPY
|
2,563,875,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,781,000
JPY
|
49,590,000
JPY
|
| Deferred gains or losses on hedges |
11,491,000
JPY
|
-229,113,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,579,000
JPY
|
10,696,000
JPY
|
| Other comprehensive income |
11,290,000
JPY
|
-168,826,000
JPY
|
| Comprehensive income |
3,025,741,000
JPY
|
2,395,049,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,025,741,000
JPY
|
2,395,049,000
JPY
|
| Profit attributable to |