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 |
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 |
17,927,110,000
JPY
|
10,468,723,000
JPY
|
5,319,035,000
JPY
|
2,139,297,000
JPY
|
— | — |
55,000
JPY
|
11,978,609,000
JPY
|
— | — |
17,927,055,000
JPY
|
— | — | — |
13,513,271,000
JPY
|
1,587,092,000
JPY
|
10,092,594,000
JPY
|
1,833,397,000
JPY
|
187,000
JPY
|
— | — |
13,513,084,000
JPY
|
— |
11,172,391,000
JPY
|
| Cost of sales |
13,698,752,000
JPY
|
— | — | — | — | — | — |
8,744,112,000
JPY
|
— | — | — | — | — | — |
9,982,546,000
JPY
|
— | — | — | — | — | — | — | — |
8,017,024,000
JPY
|
| Ordinary profit (loss) |
455,711,000
JPY
|
— | — | — | — | — | — |
383,069,000
JPY
|
— | — | — | — | — | — |
419,224,000
JPY
|
— | — | — | — | — | — | — | — |
348,129,000
JPY
|
| Gross profit (loss) |
4,228,358,000
JPY
|
— | — | — | — | — | — |
3,234,497,000
JPY
|
— | — | — | — | — | — |
3,530,725,000
JPY
|
— | — | — | — | — | — | — | — |
3,155,367,000
JPY
|
| Extraordinary income |
625,005,000
JPY
|
— | — | — | — | — | — |
20,631,000
JPY
|
— | — | — | — | — | — |
293,055,000
JPY
|
— | — | — | — | — | — | — | — |
80,733,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
640,300,000
JPY
|
— | — | — | — | — | — |
589,309,000
JPY
|
— | — | — | — | — | — |
611,649,000
JPY
|
— | — | — | — | — | — | — | — |
587,320,000
JPY
|
| Remuneration for directors (and other officers) |
149,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses |
142,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses |
40,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues |
261,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
64,729,000
JPY
|
— | — | — | — | — | — |
63,952,000
JPY
|
— | — | — | — | — | — |
47,146,000
JPY
|
— | — | — | — | — | — | — | — |
47,146,000
JPY
|
| Amortization of goodwill |
201,469,000
JPY
|
JPY
|
146,233,000
JPY
|
55,235,000
JPY
|
— | — |
JPY
|
— | — | — |
201,469,000
JPY
|
— | — | — |
92,690,000
JPY
|
36,588,000
JPY
|
JPY
|
56,101,000
JPY
|
JPY
|
— | — |
92,690,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,818,919,000
JPY
|
— | — | — | — | — | — |
2,963,754,000
JPY
|
— | — | — | — | — | — |
3,150,350,000
JPY
|
— | — | — | — | — | — | — | — |
2,853,134,000
JPY
|
| Extraordinary losses |
21,784,000
JPY
|
— | — | — | — | — | — |
21,622,000
JPY
|
— | — | — | — | — | — |
18,769,000
JPY
|
— | — | — | — | — | — | — | — |
50,135,000
JPY
|
| Profit (loss) before income taxes |
1,058,933,000
JPY
|
— | — | — | — | — | — |
382,078,000
JPY
|
— | — | — | — | — | — |
693,510,000
JPY
|
— | — | — | — | — | — | — | — |
378,726,000
JPY
|
| Operating profit (loss) |
409,439,000
JPY
|
1,710,095,000
JPY
|
-25,930,000
JPY
|
-81,044,000
JPY
|
— | — |
-1,193,682,000
JPY
|
270,743,000
JPY
|
— | — |
1,603,121,000
JPY
|
— | — | — |
380,374,000
JPY
|
-67,777,000
JPY
|
1,563,090,000
JPY
|
-95,381,000
JPY
|
-1,019,557,000
JPY
|
— | — |
1,399,931,000
JPY
|
— |
302,232,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,051,000
JPY
|
— | — | — | — | — | — |
11,809,000
JPY
|
— | — | — | — | — | — |
1,422,000
JPY
|
— | — | — | — | — | — | — | — |
5,259,000
JPY
|
| Dividend income |
2,705,000
JPY
|
— | — | — | — | — | — |
21,606,000
JPY
|
— | — | — | — | — | — |
2,482,000
JPY
|
— | — | — | — | — | — | — | — |
2,844,000
JPY
|
| Non-operating income |
173,971,000
JPY
|
— | — | — | — | — | — |
128,873,000
JPY
|
— | — | — | — | — | — |
57,787,000
JPY
|
— | — | — | — | — | — | — | — |
59,895,000
JPY
|
| Income taxes - current |
354,147,000
JPY
|
— | — | — | — | — | — |
166,832,000
JPY
|
— | — | — | — | — | — |
234,256,000
JPY
|
— | — | — | — | — | — | — | — |
164,048,000
JPY
|
| Income taxes - deferred |
210,756,000
JPY
|
— | — | — | — | — | — |
41,443,000
JPY
|
— | — | — | — | — | — |
28,113,000
JPY
|
— | — | — | — | — | — | — | — |
-25,536,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
123,241,000
JPY
|
— | — | — | — | — | — |
16,371,000
JPY
|
— | — | — | — | — | — |
14,147,000
JPY
|
— | — | — | — | — | — | — | — |
13,014,000
JPY
|
| Share of loss of entities accounted for using equity method |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
127,699,000
JPY
|
— | — | — | — | — | — |
16,546,000
JPY
|
— | — | — | — | — | — |
18,937,000
JPY
|
— | — | — | — | — | — | — | — |
13,999,000
JPY
|
| Income taxes |
564,903,000
JPY
|
— | — | — | — | — | — |
208,275,000
JPY
|
— | — | — | — | — | — |
262,370,000
JPY
|
— | — | — | — | — | — | — | — |
138,511,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,354,000
JPY
|
— | — | — | — | — | — |
1,520,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) |
494,029,000
JPY
|
— | — | — | — |
173,802,000
JPY
|
— |
173,802,000
JPY
|
173,802,000
JPY
|
— | — |
173,802,000
JPY
|
— |
240,214,000
JPY
|
431,139,000
JPY
|
— | — | — | — |
240,214,000
JPY
|
— | — |
240,214,000
JPY
|
240,214,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
21,193,000
JPY
|
12,044,000
JPY
|
JPY
|
9,149,000
JPY
|
— | — | — |
21,193,000
JPY
|
— | — | — | — | — | — |
18,740,000
JPY
|
JPY
|
18,740,000
JPY
|
JPY
|
— | — | — | — | — |
18,740,000
JPY
|
| Profit (loss) attributable to owners of parent |
494,029,000
JPY
|
— | — | — |
494,029,000
JPY
|
— | — | — | — |
494,029,000
JPY
|
— | — |
431,139,000
JPY
|
— |
431,139,000
JPY
|
— | — | — | — | — |
431,139,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
6,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-12,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-2,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
491,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
435,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
491,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
435,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |