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 |
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 |
-64,782,000
JPY
|
2,682,791,000
JPY
|
2,957,469,000
JPY
|
274,678,000
JPY
|
2,892,687,000
JPY
|
2,529,016,000
JPY
|
-34,171,000
JPY
|
2,807,098,000
JPY
|
2,772,927,000
JPY
|
278,082,000
JPY
|
| Cost of sales | — | — | — | — |
2,150,540,000
JPY
|
— | — | — |
2,118,473,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
96,933,000
JPY
|
— | — | — |
130,517,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
742,146,000
JPY
|
— | — | — |
654,453,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
90,055,000
JPY
|
— | — | — |
269,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
657,954,000
JPY
|
— | — | — |
614,612,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
10,522,000
JPY
|
— | — | — |
140,607,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
174,686,000
JPY
|
84,192,000
JPY
|
-90,493,000
JPY
|
84,192,000
JPY
|
201,441,000
JPY
|
JPY
|
39,840,000
JPY
|
39,840,000
JPY
|
-161,600,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
176,466,000
JPY
|
— | — | — |
-9,819,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
89,172,000
JPY
|
— | — | — |
15,660,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,612,000
JPY
|
— | — | — |
9,821,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,688,000
JPY
|
— | — | — |
3,784,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
306,000
JPY
|
— |
| Non-operating income | — | — | — | — |
67,808,000
JPY
|
— | — | — |
114,891,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
16,000
JPY
|
— | — | — |
14,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
55,067,000
JPY
|
— | — | — |
24,213,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
12,014,000
JPY
|
— | — | — |
-44,761,000
JPY
|
— |
| Income taxes | — | — | — | — |
101,186,000
JPY
|
— | — | — |
-29,100,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
75,279,000
JPY
|
— | — | — |
19,281,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,195,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,542,000
JPY
|
— | — | — |
1,104,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
76,821,000
JPY
|
— | — | — |
18,176,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,982,000
JPY
|
— | — | — |
51,703,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
13,932,000
JPY
|
— | — | — |
5,474,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,991,000
JPY
|
— | — | — |
2,827,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,941,000
JPY
|
— | — | — |
60,004,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
81,221,000
JPY
|
— | — | — |
79,285,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
82,763,000
JPY
|
— | — | — |
78,180,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,542,000
JPY
|
— | — | — |
1,104,000
JPY
|
— |
| Profit attributable to |