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 |
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 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
1,980,253,000
JPY
|
— |
1,147,124,000
JPY
|
JPY
|
833,129,000
JPY
|
— | — | — |
1,852,071,000
JPY
|
1,980,253,000
JPY
|
— |
JPY
|
1,979,466,000
JPY
|
747,968,000
JPY
|
— |
1,231,497,000
JPY
|
— | — |
1,845,017,000
JPY
|
1,979,466,000
JPY
|
— |
| Cost of sales | — |
1,022,566,000
JPY
|
— | — | — | — | — | — | — |
1,007,020,000
JPY
|
— | — | — |
984,923,000
JPY
|
— | — | — | — | — |
979,135,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
219,814,000
JPY
|
— | — | — | — | — | — | — |
206,898,000
JPY
|
— | — | — |
246,251,000
JPY
|
— | — | — | — | — |
227,673,000
JPY
|
— | — |
| Gross profit (loss) | — |
957,687,000
JPY
|
— | — | — | — | — | — | — |
845,051,000
JPY
|
— | — | — |
994,542,000
JPY
|
— | — | — | — | — |
865,881,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
63,272,000
JPY
|
— | — | — | — | — | — | — |
63,272,000
JPY
|
— | — | — |
64,206,000
JPY
|
— | — | — | — | — |
64,206,000
JPY
|
— | — |
| Depreciation | — |
23,004,000
JPY
|
— | — | — | — | — | — | — |
20,585,000
JPY
|
— | — | — |
16,316,000
JPY
|
— | — | — | — | — |
16,316,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
748,288,000
JPY
|
— | — | — | — | — | — | — |
647,990,000
JPY
|
— | — | — |
799,880,000
JPY
|
— | — | — | — | — |
690,512,000
JPY
|
— | — |
| Extraordinary income | — |
5,515,000
JPY
|
— | — | — | — | — | — | — |
5,515,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
8,093,000
JPY
|
— | — | — | — | — | — | — |
7,198,000
JPY
|
— | — | — |
7,611,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
— | — |
| Operating profit (loss) | — |
209,398,000
JPY
|
— |
-85,619,000
JPY
|
1,122,000
JPY
|
293,895,000
JPY
|
— | — | — |
197,060,000
JPY
|
208,276,000
JPY
|
— |
1,122,000
JPY
|
194,661,000
JPY
|
353,747,000
JPY
|
— |
-160,207,000
JPY
|
— | — |
175,369,000
JPY
|
193,539,000
JPY
|
— |
| Profit (loss) before income taxes | — |
217,235,000
JPY
|
— | — | — | — | — | — | — |
205,214,000
JPY
|
— | — | — |
238,640,000
JPY
|
— | — | — | — | — |
227,533,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
160,000
JPY
|
— | — | — | — | — |
1,091,000
JPY
|
— | — |
| Non-operating income | — |
13,494,000
JPY
|
— | — | — | — | — | — | — |
12,545,000
JPY
|
— | — | — |
55,529,000
JPY
|
— | — | — | — | — |
55,013,000
JPY
|
— | — |
| Income taxes - current | — |
57,900,000
JPY
|
— | — | — | — | — | — | — |
52,967,000
JPY
|
— | — | — |
70,310,000
JPY
|
— | — | — | — | — |
68,749,000
JPY
|
— | — |
| Income taxes - deferred | — |
14,586,000
JPY
|
— | — | — | — | — | — | — |
14,445,000
JPY
|
— | — | — |
12,361,000
JPY
|
— | — | — | — | — |
11,486,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
3,041,000
JPY
|
— | — | — | — | — | — | — |
2,670,000
JPY
|
— | — | — |
2,650,000
JPY
|
— | — | — | — | — |
2,049,000
JPY
|
— | — |
| Non-operating expenses | — |
3,079,000
JPY
|
— | — | — | — | — | — | — |
2,707,000
JPY
|
— | — | — |
3,939,000
JPY
|
— | — | — | — | — |
2,710,000
JPY
|
— | — |
| Income taxes | — |
72,487,000
JPY
|
— | — | — | — | — | — | — |
67,413,000
JPY
|
— | — | — |
82,671,000
JPY
|
— | — | — | — | — |
80,236,000
JPY
|
— | — |
| Profit (loss) |
137,801,000
JPY
|
144,748,000
JPY
|
— | — | — | — |
137,801,000
JPY
|
137,801,000
JPY
|
— |
137,801,000
JPY
|
— | — | — |
155,968,000
JPY
|
— |
147,297,000
JPY
|
— |
147,297,000
JPY
|
147,297,000
JPY
|
147,297,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
56,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,740,000
JPY
|
— | — | — | — | — | — | — |
1,740,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
144,748,000
JPY
|
144,748,000
JPY
|
— | — | — | — | — |
144,748,000
JPY
|
— | — |
155,968,000
JPY
|
— |
155,968,000
JPY
|
— | — | — | — | — | — | — |
155,968,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
144,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
144,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |