Semi-Annual Statement Of Income
| Concept |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
58,592,669,000
JPY
|
8,636,345,000
JPY
|
— | — | — |
58,675,693,000
JPY
|
— |
8,297,861,000
JPY
|
— |
27,064,226,000
JPY
|
— |
58,126,807,000
JPY
|
14,677,259,000
JPY
|
59,102,794,000
JPY
|
— | — | — |
58,676,760,000
JPY
|
8,494,497,000
JPY
|
26,767,202,000
JPY
|
59,175,290,000
JPY
|
— |
14,743,170,000
JPY
|
9,170,421,000
JPY
|
— |
| Cost of sales |
49,215,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,023,679,000
JPY
|
— |
49,857,965,000
JPY
|
— | — | — |
49,708,154,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,899,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,182,000
JPY
|
— |
1,891,374,000
JPY
|
— | — | — |
1,869,961,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
9,377,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,103,128,000
JPY
|
— |
9,244,828,000
JPY
|
— | — | — |
8,968,605,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
9,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,936,000
JPY
|
— |
50,246,000
JPY
|
— | — | — |
69,667,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,591,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,389,161,000
JPY
|
— |
7,497,522,000
JPY
|
— | — | — |
7,280,238,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
63,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,187,000
JPY
|
— |
374,309,000
JPY
|
— | — | — |
370,116,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Taxes and dues |
193,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
268,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,091,000
JPY
|
— |
211,732,000
JPY
|
— | — | — |
202,953,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,785,707,000
JPY
|
13,194,000
JPY
|
— | — | — |
2,493,782,000
JPY
|
— |
1,121,818,000
JPY
|
— |
905,460,000
JPY
|
— |
1,713,966,000
JPY
|
453,309,000
JPY
|
1,747,306,000
JPY
|
— | — | — |
1,688,367,000
JPY
|
1,172,767,000
JPY
|
797,597,000
JPY
|
2,513,666,000
JPY
|
— |
408,252,000
JPY
|
135,047,000
JPY
|
— |
| Profit (loss) before income taxes |
1,845,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,817,931,000
JPY
|
— |
1,567,311,000
JPY
|
— | — | — |
1,569,512,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
587,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
622,857,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
133,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,470,000
JPY
|
— |
167,206,000
JPY
|
— | — | — |
207,724,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-25,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,860,000
JPY
|
— |
-34,128,000
JPY
|
— | — | — |
-32,991,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
2,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
32,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
561,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,139,000
JPY
|
— |
588,728,000
JPY
|
— | — | — |
569,008,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
19,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,254,000
JPY
|
— |
23,138,000
JPY
|
— | — | — |
26,130,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,284,218,000
JPY
|
— | — |
JPY
|
1,277,792,000
JPY
|
— |
1,277,792,000
JPY
|
— |
1,277,792,000
JPY
|
— |
JPY
|
1,277,792,000
JPY
|
— |
978,582,000
JPY
|
JPY
|
1,000,504,000
JPY
|
— |
1,000,504,000
JPY
|
— | — | — |
1,000,504,000
JPY
|
— | — |
1,000,504,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
12,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,507,000
JPY
|
— |
12,996,000
JPY
|
— | — | — |
12,916,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
5,426,000
JPY
|
JPY
|
5,426,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
5,426,000
JPY
|
JPY
|
320,667,000
JPY
|
— | — |
320,667,000
JPY
|
320,667,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |