Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
15,874,028,000
JPY
|
— | — |
15,390,617,000
JPY
|
— | — | — |
14,542,257,000
JPY
|
14,303,343,000
JPY
|
| Cost of sales | — |
9,825,297,000
JPY
|
— | — |
9,712,703,000
JPY
|
— | — | — |
8,554,073,000
JPY
|
8,680,676,000
JPY
|
| Ordinary profit (loss) | — |
2,495,193,000
JPY
|
— | — |
2,387,077,000
JPY
|
— | — | — |
2,825,443,000
JPY
|
2,962,889,000
JPY
|
| Gross profit (loss) | — |
6,048,730,000
JPY
|
— | — |
5,677,913,000
JPY
|
— | — | — |
5,988,183,000
JPY
|
5,622,667,000
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
3,557,777,000
JPY
|
— | — |
3,101,430,000
JPY
|
— | — | — |
3,164,016,000
JPY
|
2,686,526,000
JPY
|
| Extraordinary losses | — |
648,723,000
JPY
|
— | — |
727,315,000
JPY
|
— | — | — |
3,134,000
JPY
|
25,134,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
304,343,000
JPY
|
— | — |
276,947,000
JPY
|
— | — | — |
270,795,000
JPY
|
260,185,000
JPY
|
| Remuneration for directors (and other officers) | — |
172,226,000
JPY
|
— | — |
173,486,000
JPY
|
— | — | — |
161,538,000
JPY
|
161,538,000
JPY
|
| Depreciation | — | — | — | — |
33,114,000
JPY
|
— | — | — | — |
28,345,000
JPY
|
| Profit (loss) before income taxes | — |
1,849,469,000
JPY
|
— | — |
1,662,761,000
JPY
|
— | — | — |
2,822,308,000
JPY
|
2,937,755,000
JPY
|
| Operating profit (loss) | — |
2,490,953,000
JPY
|
— | — |
2,576,483,000
JPY
|
— | — | — |
2,824,166,000
JPY
|
2,936,141,000
JPY
|
| Income taxes - current | — |
670,808,000
JPY
|
— | — |
662,067,000
JPY
|
— | — | — |
859,422,000
JPY
|
837,500,000
JPY
|
| Non-operating income | — |
35,667,000
JPY
|
— | — |
9,470,000
JPY
|
— | — | — |
51,011,000
JPY
|
43,187,000
JPY
|
| Income taxes - deferred | — |
40,031,000
JPY
|
— | — |
12,356,000
JPY
|
— | — | — |
-2,599,000
JPY
|
-1,666,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
14,040,000
JPY
|
— | — |
1,746,000
JPY
|
— | — | — |
10,298,000
JPY
|
1,211,000
JPY
|
| Dividend income | — |
708,000
JPY
|
— | — |
708,000
JPY
|
— | — | — |
852,000
JPY
|
852,000
JPY
|
| Non-operating expenses | — |
31,427,000
JPY
|
— | — |
198,876,000
JPY
|
— | — | — |
49,735,000
JPY
|
16,439,000
JPY
|
| Income taxes | — |
710,839,000
JPY
|
— | — |
674,424,000
JPY
|
— | — | — |
856,823,000
JPY
|
835,833,000
JPY
|
| Profit (loss) |
988,337,000
JPY
|
1,138,630,000
JPY
|
988,337,000
JPY
|
988,337,000
JPY
|
988,337,000
JPY
|
2,101,921,000
JPY
|
2,101,921,000
JPY
|
2,101,921,000
JPY
|
1,965,485,000
JPY
|
2,101,921,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
720,000
JPY
|
— | — |
44,000
JPY
|
— | — | — |
120,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
638,185,000
JPY
|
— | — |
62,898,000
JPY
|
— | — | — |
JPY
|
JPY
|