Semi-Annual Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,414,607,000
JPY
|
7,840,519,000
JPY
|
7,840,519,000
JPY
|
5,425,911,000
JPY
|
JPY
|
JPY
|
2,455,144,000
JPY
|
7,766,228,000
JPY
|
7,766,228,000
JPY
|
5,311,083,000
JPY
|
| Cost of sales | — | — |
6,212,875,000
JPY
|
— | — | — | — | — |
6,184,590,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
137,691,000
JPY
|
— | — | — | — | — |
97,293,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,627,644,000
JPY
|
— | — | — | — | — |
1,581,638,000
JPY
|
— |
| Extraordinary income | — | — |
13,242,000
JPY
|
— | — | — | — | — |
30,456,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,464,985,000
JPY
|
— | — | — | — | — |
1,449,881,000
JPY
|
— |
| Extraordinary losses | — | — |
8,900,000
JPY
|
— | — | — | — | — |
35,700,000
JPY
|
— |
| Operating profit (loss) |
28,447,000
JPY
|
389,667,000
JPY
|
162,658,000
JPY
|
361,220,000
JPY
|
-227,009,000
JPY
|
-212,349,000
JPY
|
78,850,000
JPY
|
344,106,000
JPY
|
131,756,000
JPY
|
265,255,000
JPY
|
| Profit (loss) before income taxes | — | — |
142,033,000
JPY
|
— | — | — | — | — |
92,049,000
JPY
|
— |
| Income taxes - current | — | — |
28,944,000
JPY
|
— | — | — | — | — |
23,081,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
— |
| Dividend income | — | — |
23,539,000
JPY
|
— | — | — | — | — |
19,567,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
8,421,000
JPY
|
— | — | — | — | — |
2,646,000
JPY
|
— |
| Non-operating income | — | — |
44,196,000
JPY
|
— | — | — | — | — |
37,130,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
39,412,000
JPY
|
— | — | — | — | — |
44,395,000
JPY
|
— |
| Non-operating expenses | — | — |
69,163,000
JPY
|
— | — | — | — | — |
71,593,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,906,000
JPY
|
— | — | — | — | — |
1,326,000
JPY
|
— |
| Income taxes | — | — |
30,850,000
JPY
|
— | — | — | — | — |
24,407,000
JPY
|
— |
| Profit (loss) | — | — |
111,182,000
JPY
|
— | — | — | — | — |
67,641,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
784,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,123,000
JPY
|
— | — | — | — | — |
1,385,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
110,059,000
JPY
|
— | — | — | — | — |
66,256,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,068,000
JPY
|
— | — | — | — | — |
-142,008,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-3,940,000
JPY
|
— | — | — | — | — |
-2,414,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
252,000
JPY
|
— | — | — | — | — |
-293,000
JPY
|
— |
| Other comprehensive income | — | — |
-16,757,000
JPY
|
— | — | — | — | — |
-125,047,000
JPY
|
— |
| Comprehensive income | — | — |
94,425,000
JPY
|
— | — | — | — | — |
-57,405,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
93,302,000
JPY
|
— | — | — | — | — |
-58,790,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,123,000
JPY
|
— | — | — | — | — |
1,385,000
JPY
|
— |
| Profit attributable to |