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 | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,483,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,639,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — |
1,260,000,000
JPY
|
550,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
477,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
73,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
| Bonuses | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Depreciation | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,946,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — |
5,208,000,000
JPY
|
242,000,000
JPY
|
| Extraordinary losses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,594,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — |
1,274,000,000
JPY
|
541,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,596,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — |
-357,000,000
JPY
|
550,000,000
JPY
|
| Income taxes - current | — | — | — |
414,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
0
JPY
|
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | — | — | — |
98,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | — | — | — |
52,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - deferred | — | — | — |
214,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
-384,000,000
JPY
|
0
JPY
|
| Income taxes | — | — | — |
629,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) | — |
341,000,000
JPY
|
— |
966,000,000
JPY
|
341,000,000
JPY
|
341,000,000
JPY
|
341,000,000
JPY
|
531,000,000
JPY
|
— | — |
531,000,000
JPY
|
531,000,000
JPY
|
-288,000,000
JPY
|
531,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
966,000,000
JPY
|
— |
966,000,000
JPY
|
966,000,000
JPY
|
— | — | — | — |
-293,000,000
JPY
|
-293,000,000
JPY
|
— | — |
-293,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to |