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 |
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 |
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 |
17,776,905,000
JPY
|
5,525,160,000
JPY
|
22,122,632,000
JPY
|
45,663,604,000
JPY
|
— | — |
-335,824,000
JPY
|
— | — |
45,999,428,000
JPY
|
— |
574,730,000
JPY
|
— |
45,424,697,000
JPY
|
— | — |
5,295,048,000
JPY
|
19,639,502,000
JPY
|
— |
14,724,791,000
JPY
|
40,051,299,000
JPY
|
40,322,388,000
JPY
|
-271,089,000
JPY
|
— | — |
39,659,342,000
JPY
|
663,046,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
37,771,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,203,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,892,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,847,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,889,631,000
JPY
|
— | — | — | — |
662,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,493,286,000
JPY
|
— | — | — | — | — | — | — | — |
265,542,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — |
639,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
441,665,000
JPY
|
140,216,000
JPY
|
2,260,000
JPY
|
584,141,000
JPY
|
— | — |
JPY
|
— | — |
584,141,000
JPY
|
— |
JPY
|
— |
584,141,000
JPY
|
— | — |
140,216,000
JPY
|
3,321,000
JPY
|
— |
441,665,000
JPY
|
585,202,000
JPY
|
585,202,000
JPY
|
JPY
|
— | — |
585,202,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
5,977,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,323,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
12,264,000
JPY
|
— | — | — | — |
18,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — | — |
2,454,000
JPY
|
| Extraordinary losses | — | — | — |
60,353,000
JPY
|
— | — | — | — |
13,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,530,000
JPY
|
— | — | — | — | — | — | — | — |
28,688,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,841,542,000
JPY
|
— | — | — | — |
666,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,068,210,000
JPY
|
— | — | — | — | — | — | — | — |
239,309,000
JPY
|
| Operating profit (loss) |
387,983,000
JPY
|
90,964,000
JPY
|
2,170,353,000
JPY
|
1,915,340,000
JPY
|
— | — |
-758,645,000
JPY
|
— |
633,277,000
JPY
|
2,673,986,000
JPY
|
— |
24,685,000
JPY
|
— |
2,649,301,000
JPY
|
— | — |
153,747,000
JPY
|
2,123,610,000
JPY
|
— |
-76,349,000
JPY
|
1,524,968,000
JPY
|
2,225,197,000
JPY
|
-700,229,000
JPY
|
— | — |
2,201,008,000
JPY
|
24,189,000
JPY
|
— | — |
408,810,000
JPY
|
| Income taxes - current | — | — | — |
1,440,316,000
JPY
|
— | — | — | — |
20,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,045,322,000
JPY
|
— | — | — | — | — | — | — | — |
2,636,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
8,334,000
JPY
|
— | — | — | — |
5,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,141,000
JPY
|
— | — | — | — | — | — | — | — |
8,060,000
JPY
|
| Dividend income | — | — | — |
22,666,000
JPY
|
— | — | — | — |
22,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,412,000
JPY
|
— | — | — | — | — | — | — | — |
21,397,000
JPY
|
| Non-operating income | — | — | — |
2,035,745,000
JPY
|
— | — | — | — |
43,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,058,705,000
JPY
|
— | — | — | — | — | — | — | — |
33,937,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
46,662,000
JPY
|
— | — | — | — |
10,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,896,000
JPY
|
— | — | — | — | — | — | — | — |
10,120,000
JPY
|
| Non-operating expenses | — | — | — |
61,455,000
JPY
|
— | — | — | — |
14,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,387,000
JPY
|
— | — | — | — | — | — | — | — |
177,205,000
JPY
|
| Income taxes - deferred | — | — | — |
14,579,000
JPY
|
— | — | — | — |
18,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-210,609,000
JPY
|
— | — | — | — | — | — | — | — |
-38,024,000
JPY
|
| Income taxes | — | — | — |
1,454,896,000
JPY
|
— | — | — | — |
38,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,713,000
JPY
|
— | — | — | — | — | — | — | — |
-39,529,000
JPY
|
| Profit (loss) | — | — | — |
2,386,645,000
JPY
|
— |
627,619,000
JPY
|
— | — |
627,619,000
JPY
|
— |
627,619,000
JPY
|
— | — | — |
627,619,000
JPY
|
— | — | — |
278,838,000
JPY
|
— |
1,233,497,000
JPY
|
— | — |
278,838,000
JPY
|
— | — | — | — |
278,838,000
JPY
|
278,838,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,103,000
JPY
|
— | — | — | — |
1,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,407,000
JPY
|
— | — | — | — | — | — | — | — |
2,407,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
853,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
17,242,000
JPY
|
JPY
|
— |
JPY
|
17,242,000
JPY
|
— | — | — | — |
17,242,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,532,978,000
JPY
|
1,532,978,000
JPY
|
— | — | — | — | — | — | — |
1,532,978,000
JPY
|
— | — |
810,244,000
JPY
|
— | — | — | — |
810,244,000
JPY
|
— | — | — |
810,244,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-35,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,389,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,553,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
890,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
835,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |