Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
673,238,000,000
JPY
|
— | — | — |
577,088,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
480,402,000,000
JPY
|
— | — | — |
411,637,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
17,668,000,000
JPY
|
— | — | — |
41,610,000,000
JPY
|
— | — | — |
36,841,000,000
JPY
|
— |
12,885,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
192,835,000,000
JPY
|
— | — | — |
165,451,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Welfare expenses | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Repair expenses | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
152,599,000,000
JPY
|
— | — | — |
130,166,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — |
1,318,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
17,668,000,000
JPY
|
— | — | — |
40,653,000,000
JPY
|
— | — | — |
35,882,000,000
JPY
|
— |
12,925,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
17,633,000,000
JPY
|
— | — | — |
40,236,000,000
JPY
|
— | — | — |
35,284,000,000
JPY
|
— |
12,644,000,000
JPY
|
— |
| Income taxes - current | — | — |
216,000,000
JPY
|
— | — | — |
12,658,000,000
JPY
|
— | — | — |
12,505,000,000
JPY
|
— |
161,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Non-operating income | — | — |
45,000,000
JPY
|
— | — | — |
2,069,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
— |
241,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— |
JPY
|
— |
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— | — | — |
-787,000,000
JPY
|
— |
141,000,000
JPY
|
— |
| Income taxes | — | — |
219,000,000
JPY
|
— | — | — |
14,216,000,000
JPY
|
— | — | — |
11,717,000,000
JPY
|
— |
303,000,000
JPY
|
— |
| Profit (loss) | — |
17,449,000,000
JPY
|
17,449,000,000
JPY
|
— |
17,449,000,000
JPY
|
17,449,000,000
JPY
|
26,436,000,000
JPY
|
12,622,000,000
JPY
|
12,622,000,000
JPY
|
— |
24,164,000,000
JPY
|
— |
12,622,000,000
JPY
|
12,622,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
24,798,000,000
JPY
|
— | — |
24,798,000,000
JPY
|
— | — |
24,798,000,000
JPY
|
— | — |
23,232,000,000
JPY
|
23,232,000,000
JPY
|
23,232,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — |
-239,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,647,000,000
JPY
|
— | — | — |
-212,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
33,084,000,000
JPY
|
— | — | — |
23,951,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
31,419,000,000
JPY
|
— | — | — |
22,994,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
957,000,000
JPY
|
— | — | — |
| Profit attributable to |