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 |
35,626,410,000
JPY
|
34,517,679,000
JPY
|
| Cost of sales |
22,200,373,000
JPY
|
21,586,703,000
JPY
|
| Ordinary profit (loss) |
1,062,081,000
JPY
|
867,981,000
JPY
|
| Gross profit (loss) |
13,426,036,000
JPY
|
12,930,976,000
JPY
|
| Extraordinary income |
287,000
JPY
|
17,683,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,413,498,000
JPY
|
12,041,191,000
JPY
|
| Extraordinary losses |
51,809,000
JPY
|
54,128,000
JPY
|
| Profit (loss) before income taxes |
1,010,560,000
JPY
|
831,536,000
JPY
|
| Operating profit (loss) |
1,012,537,000
JPY
|
889,784,000
JPY
|
| Income taxes - current |
459,498,000
JPY
|
368,523,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
22,633,000
JPY
|
913,000
JPY
|
| Non-operating income |
72,524,000
JPY
|
28,044,000
JPY
|
| Income taxes - deferred |
-105,593,000
JPY
|
-53,565,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,054,000
JPY
|
3,771,000
JPY
|
| Non-operating expenses |
22,980,000
JPY
|
49,848,000
JPY
|
| Income taxes |
353,905,000
JPY
|
314,958,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
734,000
JPY
|
| Profit (loss) |
656,654,000
JPY
|
516,578,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
86,000
JPY
|
JPY
|
| Impairment losses |
43,358,000
JPY
|
48,536,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-72,546,000
JPY
|
-3,145,000
JPY
|
| Profit (loss) attributable to owners of parent |
729,201,000
JPY
|
519,723,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,245,000
JPY
|
-3,527,000
JPY
|
| Foreign currency translation adjustment |
18,415,000
JPY
|
-94,616,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
24,773,000
JPY
|
-33,733,000
JPY
|
| Other comprehensive income |
55,433,000
JPY
|
-131,877,000
JPY
|
| Comprehensive income |
712,088,000
JPY
|
384,700,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
784,634,000
JPY
|
387,846,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-72,546,000
JPY
|
-3,145,000
JPY
|
| Profit attributable to |