Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-21 to 2018-05-20 |
2017-05-21 to 2018-05-20 |
2017-05-21 to 2018-05-20 |
2017-05-21 to 2018-05-20 |
2017-05-21 to 2018-05-20 |
2017-05-21 to 2018-05-20 |
2017-05-21 to 2018-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
221,286,000,000
JPY
|
— | — | — | — | — | — |
188,744,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
159,220,000,000
JPY
|
— | — | — | — | — | — |
135,658,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
12,612,000,000
JPY
|
— |
5,002,000,000
JPY
|
— | — | — | — |
11,110,000,000
JPY
|
— | — |
2,076,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
62,065,000,000
JPY
|
— | — | — | — | — | — |
53,086,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
13,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Depreciation |
4,895,000,000
JPY
|
— | — | — | — | — | — |
4,277,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
50,203,000,000
JPY
|
— | — | — | — | — | — |
42,409,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
112,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
12,513,000,000
JPY
|
— |
5,005,000,000
JPY
|
— | — | — | — |
11,057,000,000
JPY
|
— | — |
2,083,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,862,000,000
JPY
|
— |
4,480,000,000
JPY
|
— | — | — | — |
10,676,000,000
JPY
|
— | — |
1,898,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
31,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Dividend income |
15,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
863,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — |
561,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,921,000,000
JPY
|
— |
1,551,000,000
JPY
|
— | — | — | — |
3,045,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-230,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — | — |
-169,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
63,000,000
JPY
|
— |
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
113,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes |
3,690,000,000
JPY
|
— |
1,536,000,000
JPY
|
— | — | — | — |
2,876,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,823,000,000
JPY
|
3,469,000,000
JPY
|
3,469,000,000
JPY
|
— |
3,469,000,000
JPY
|
— |
3,469,000,000
JPY
|
8,181,000,000
JPY
|
— | — |
1,439,000,000
JPY
|
1,439,000,000
JPY
|
1,439,000,000
JPY
|
1,439,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
52,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,823,000,000
JPY
|
— | — |
8,823,000,000
JPY
|
— |
8,823,000,000
JPY
|
— |
8,181,000,000
JPY
|
8,181,000,000
JPY
|
8,181,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
35,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
35,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
8,859,000,000
JPY
|
— | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,859,000,000
JPY
|
— | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |