Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
67,960,000,000
JPY
|
— | — | — | — | — | — |
66,480,000,000
JPY
|
— | — |
72,907,000,000
JPY
|
— | — | — |
65,662,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
44,217,000,000
JPY
|
— | — | — | — | — | — |
43,243,000,000
JPY
|
— | — |
47,352,000,000
JPY
|
— | — | — |
42,441,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
1,465,000,000
JPY
|
— | — |
1,293,000,000
JPY
|
— | — | — |
1,629,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
23,743,000,000
JPY
|
— | — | — | — | — | — |
23,237,000,000
JPY
|
— | — |
25,554,000,000
JPY
|
— | — | — |
23,221,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
22,539,000,000
JPY
|
— | — | — | — | — | — |
21,867,000,000
JPY
|
— | — |
24,424,000,000
JPY
|
— | — | — |
21,757,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
186,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
749,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
556,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — |
991,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,203,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — |
1,463,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
84,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
292,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
190,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-257,000,000
JPY
|
— | — | — | — | — | — |
-257,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-172,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
— | — |
522,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
804,000,000
JPY
|
728,000,000
JPY
|
— |
JPY
|
— |
804,000,000
JPY
|
804,000,000
JPY
|
— |
804,000,000
JPY
|
JPY
|
— |
427,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
466,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
377,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
728,000,000
JPY
|
728,000,000
JPY
|
— |
JPY
|
— | — |
728,000,000
JPY
|
— | — |
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |