Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,000,000
JPY
|
16,691,000,000
JPY
|
786,000,000
JPY
|
33,661,000,000
JPY
|
885,000,000
JPY
|
-228,000,000
JPY
|
15,297,000,000
JPY
|
33,663,000,000
JPY
|
33,434,000,000
JPY
|
5,536,000,000
JPY
|
1,000,000
JPY
|
449,000,000
JPY
|
913,000,000
JPY
|
15,057,000,000
JPY
|
21,957,000,000
JPY
|
21,546,000,000
JPY
|
-411,000,000
JPY
|
21,958,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
27,051,000,000
JPY
|
— | — | — | — | — | — |
15,646,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,383,000,000
JPY
|
— | — | — | — | — | — |
5,900,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,741,000,000
JPY
|
— | — | — | — | — | — |
4,796,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,000,000
JPY
|
-168,000,000
JPY
|
255,000,000
JPY
|
1,454,000,000
JPY
|
-19,000,000
JPY
|
185,000,000
JPY
|
1,387,000,000
JPY
|
1,456,000,000
JPY
|
1,642,000,000
JPY
|
536,000,000
JPY
|
0
JPY
|
-399,000,000
JPY
|
154,000,000
JPY
|
770,000,000
JPY
|
1,062,000,000
JPY
|
1,103,000,000
JPY
|
40,000,000
JPY
|
1,063,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |