Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
8,020,728,000
JPY
|
— |
-118,120,000
JPY
|
— |
9,188,526,000
JPY
|
1,167,798,000
JPY
|
9,188,526,000
JPY
|
9,070,405,000
JPY
|
-92,862,000
JPY
|
— |
8,448,981,000
JPY
|
— |
8,448,981,000
JPY
|
— |
7,232,327,000
JPY
|
1,216,653,000
JPY
|
8,356,118,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,659,581,000
JPY
|
— | — | — | — | — | — | — | — |
6,963,675,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
78,792,000
JPY
|
— | — | — | — | — | — | — | — |
94,393,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,410,824,000
JPY
|
— | — | — | — | — | — | — | — |
1,392,442,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — | — |
996,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,208,000
JPY
|
— | — | — | — | — | — | — | — |
2,527,000
JPY
|
| Transportation costs | — | — | — | — | — | — | — | — |
678,658,000
JPY
|
— | — | — | — | — | — | — | — |
665,424,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — |
5,443,000
JPY
|
— | — | — | — | — | — | — | — |
5,211,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
89,461,000
JPY
|
— | — | — | — | — | — | — | — |
100,467,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
55,180,000
JPY
|
— | — | — | — | — | — | — | — |
54,355,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
23,349,000
JPY
|
— | — | — | — | — | — | — | — |
27,709,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,375,407,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,816,000
JPY
|
| Operating profit (loss) | — |
73,364,000
JPY
|
— |
JPY
|
— |
35,416,000
JPY
|
-37,947,000
JPY
|
35,416,000
JPY
|
35,416,000
JPY
|
JPY
|
— |
51,626,000
JPY
|
— |
51,626,000
JPY
|
— |
61,782,000
JPY
|
-10,156,000
JPY
|
51,626,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
79,361,000
JPY
|
— | — | — | — | — | — | — | — |
95,389,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
37,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
42,549,000
JPY
|
— | — | — | — | — | — | — | — |
38,389,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
45,761,000
JPY
|
— | — | — | — | — | — | — | — |
44,983,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
94,309,000
JPY
|
— | — | — | — | — | — | — | — |
15,955,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-58,909,000
JPY
|
— | — | — | — | — | — | — | — |
15,309,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,385,000
JPY
|
— | — | — | — | — | — | — | — |
2,216,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
35,399,000
JPY
|
— | — | — | — | — | — | — | — |
31,264,000
JPY
|
| Profit (loss) |
43,961,000
JPY
|
— |
43,961,000
JPY
|
— |
43,961,000
JPY
|
— | — | — |
43,961,000
JPY
|
— |
64,124,000
JPY
|
— |
64,124,000
JPY
|
— |
64,124,000
JPY
|
— | — |
64,124,000
JPY
|
| Extraordinary income |