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 |
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 |
17,140,671,000
JPY
|
— | — |
17,144,788,000
JPY
|
— | — | — | — |
17,017,288,000
JPY
|
— | — | — | — |
17,013,787,000
JPY
|
| Cost of sales |
9,305,162,000
JPY
|
— | — |
9,093,976,000
JPY
|
— | — | — | — |
8,931,153,000
JPY
|
— | — | — | — |
9,187,246,000
JPY
|
| Ordinary profit (loss) |
5,213,905,000
JPY
|
— | — |
5,338,538,000
JPY
|
— | — | — | — |
5,340,282,000
JPY
|
— | — | — | — |
5,197,867,000
JPY
|
| Gross profit (loss) |
7,835,508,000
JPY
|
— | — |
8,050,812,000
JPY
|
— | — | — | — |
8,086,134,000
JPY
|
— | — | — | — |
7,826,540,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
302,384,000
JPY
|
— | — |
303,126,000
JPY
|
— | — | — | — |
321,930,000
JPY
|
— | — | — | — |
321,520,000
JPY
|
| Taxes and dues | — | — | — |
137,260,000
JPY
|
— | — | — | — |
136,868,000
JPY
|
— | — | — | — | — |
| Depreciation |
192,971,000
JPY
|
— | — |
196,991,000
JPY
|
— | — | — | — |
211,875,000
JPY
|
— | — | — | — |
208,871,000
JPY
|
| Selling, general and administrative expenses |
2,779,685,000
JPY
|
— | — |
2,786,585,000
JPY
|
— | — | — | — |
2,843,701,000
JPY
|
— | — | — | — |
2,831,241,000
JPY
|
| Extraordinary income |
332,000
JPY
|
— | — |
351,000
JPY
|
— | — | — | — |
4,029,000
JPY
|
— | — | — | — |
237,000
JPY
|
| Extraordinary losses |
520,000
JPY
|
— | — |
557,000
JPY
|
— | — | — | — |
3,117,000
JPY
|
— | — | — | — |
3,087,000
JPY
|
| Operating profit (loss) |
5,055,823,000
JPY
|
— | — |
5,264,227,000
JPY
|
— | — | — | — |
5,242,432,000
JPY
|
— | — | — | — |
4,995,299,000
JPY
|
| Profit (loss) before income taxes |
5,213,717,000
JPY
|
— | — |
5,338,332,000
JPY
|
— | — | — | — |
5,341,194,000
JPY
|
— | — | — | — |
5,195,017,000
JPY
|
| Income taxes - current |
1,602,646,000
JPY
|
— | — |
1,657,996,000
JPY
|
— | — | — | — |
1,645,888,000
JPY
|
— | — | — | — |
1,560,677,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,998,000
JPY
|
— | — | — | — |
4,733,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
11,711,000
JPY
|
— | — | — | — |
11,495,000
JPY
|
— | — | — | — | — |
| Non-operating income |
234,381,000
JPY
|
— | — |
115,547,000
JPY
|
— | — | — | — |
144,095,000
JPY
|
— | — | — | — |
297,619,000
JPY
|
| Income taxes - deferred |
-1,831,000
JPY
|
— | — |
4,341,000
JPY
|
— | — | — | — |
21,967,000
JPY
|
— | — | — | — |
21,612,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
76,300,000
JPY
|
— | — |
41,236,000
JPY
|
— | — | — | — |
46,245,000
JPY
|
— | — | — | — |
95,051,000
JPY
|
| Income taxes |
1,600,815,000
JPY
|
— | — |
1,662,337,000
JPY
|
— | — | — | — |
1,667,856,000
JPY
|
— | — | — | — |
1,582,289,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
332,000
JPY
|
— | — |
351,000
JPY
|
— | — | — | — |
4,029,000
JPY
|
— | — | — | — |
237,000
JPY
|
| Profit (loss) |
3,612,902,000
JPY
|
3,612,902,000
JPY
|
3,612,902,000
JPY
|
3,675,995,000
JPY
|
3,612,902,000
JPY
|
— | — | — |
3,673,338,000
JPY
|
— |
3,612,728,000
JPY
|
3,612,728,000
JPY
|
3,612,728,000
JPY
|
3,612,728,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,675,995,000
JPY
|
— |
3,675,995,000
JPY
|
3,675,995,000
JPY
|
3,673,338,000
JPY
|
3,673,338,000
JPY
|
3,673,338,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
89,716,000
JPY
|
— | — | — | — |
15,478,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
13,547,000
JPY
|
— | — | — | — |
1,700,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,609,000
JPY
|
— | — | — | — |
15,600,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
118,873,000
JPY
|
— | — | — | — |
32,780,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,794,869,000
JPY
|
— | — | — | — |
3,706,118,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,794,869,000
JPY
|
— | — | — | — |
3,706,118,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |