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 |
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 | — | — | — |
11,148,841,000
JPY
|
— | — |
10,868,450,000
JPY
|
— | — | — | — | — |
8,777,946,000
JPY
|
8,559,424,000
JPY
|
| Cost of sales | — | — | — |
8,695,346,000
JPY
|
— | — |
8,477,512,000
JPY
|
— | — | — | — | — |
6,899,684,000
JPY
|
6,736,185,000
JPY
|
| Ordinary profit (loss) | — | — | — |
776,094,000
JPY
|
— | — |
773,006,000
JPY
|
— | — | — | — | — |
533,255,000
JPY
|
526,525,000
JPY
|
| Gross profit (loss) | — | — | — |
2,453,495,000
JPY
|
— | — |
2,390,937,000
JPY
|
— | — | — | — | — |
1,878,261,000
JPY
|
1,823,239,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,676,266,000
JPY
|
— | — |
1,614,633,000
JPY
|
— | — | — | — | — |
1,339,479,000
JPY
|
1,289,619,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
776,094,000
JPY
|
— | — |
773,006,000
JPY
|
— | — | — | — | — |
533,255,000
JPY
|
526,525,000
JPY
|
| Operating profit (loss) | — | — | — |
777,228,000
JPY
|
— | — |
776,304,000
JPY
|
— | — | — | — | — |
538,781,000
JPY
|
533,619,000
JPY
|
| Income taxes - current | — | — | — |
278,828,000
JPY
|
— | — |
277,409,000
JPY
|
— | — | — | — | — |
182,145,000
JPY
|
181,254,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,107,000
JPY
|
— | — |
1,021,000
JPY
|
— | — | — | — | — |
450,000
JPY
|
714,000
JPY
|
| Dividend income | — | — | — |
362,000
JPY
|
— | — |
362,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
361,000
JPY
|
| Non-operating income | — | — | — |
9,080,000
JPY
|
— | — |
6,795,000
JPY
|
— | — | — | — | — |
7,709,000
JPY
|
6,971,000
JPY
|
| Income taxes - deferred | — | — | — |
-29,883,000
JPY
|
— | — |
-29,126,000
JPY
|
— | — | — | — | — |
-9,577,000
JPY
|
-9,564,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,747,000
JPY
|
— | — |
1,574,000
JPY
|
— | — | — | — | — |
1,954,000
JPY
|
1,954,000
JPY
|
| Non-operating expenses | — | — | — |
10,214,000
JPY
|
— | — |
10,093,000
JPY
|
— | — | — | — | — |
13,236,000
JPY
|
14,065,000
JPY
|
| Income taxes | — | — | — |
248,944,000
JPY
|
— | — |
248,283,000
JPY
|
— | — | — | — | — |
172,567,000
JPY
|
171,689,000
JPY
|
| Profit (loss) | — |
524,723,000
JPY
|
— |
527,149,000
JPY
|
524,723,000
JPY
|
524,723,000
JPY
|
524,723,000
JPY
|
354,835,000
JPY
|
— | — |
354,835,000
JPY
|
354,835,000
JPY
|
360,687,000
JPY
|
354,835,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
527,149,000
JPY
|
— |
527,149,000
JPY
|
527,149,000
JPY
|
— | — | — | — |
360,687,000
JPY
|
360,687,000
JPY
|
— | — |
360,687,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,319,000
JPY
|
— | — | — | — | — | — | — | — |
2,852,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,278,000
JPY
|
— | — | — | — | — | — | — | — |
-5,266,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-1,041,000
JPY
|
— | — | — | — | — | — | — | — |
-2,414,000
JPY
|
— |
| Comprehensive income | — | — | — |
526,107,000
JPY
|
— | — | — | — | — | — | — | — |
358,273,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
526,107,000
JPY
|
— | — | — | — | — | — | — | — |
358,273,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |