Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
32,734,061,000
JPY
|
4,910,108,000
JPY
|
38,348,485,000
JPY
|
37,644,169,000
JPY
|
37,537,357,000
JPY
|
704,315,000
JPY
|
39,854,910,000
JPY
|
804,718,000
JPY
|
39,050,155,000
JPY
|
32,393,494,000
JPY
|
6,656,697,000
JPY
|
39,050,191,000
JPY
|
| Cost of sales | — | — | — | — |
16,633,220,000
JPY
|
— | — | — |
17,003,294,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
440,187,000
JPY
|
— | — | — |
222,762,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
20,904,137,000
JPY
|
— | — | — |
22,046,861,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,658,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,627,859,000
JPY
|
— | — | — |
21,496,977,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
325,933,000
JPY
|
— | — | — |
265,828,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
115,913,000
JPY
|
— | — | — |
-43,066,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,102,579,000
JPY
|
-736,629,000
JPY
|
230,091,000
JPY
|
365,949,000
JPY
|
276,277,000
JPY
|
-135,857,000
JPY
|
461,710,000
JPY
|
-18,699,000
JPY
|
549,883,000
JPY
|
808,456,000
JPY
|
-328,046,000
JPY
|
480,410,000
JPY
|
| Income taxes - current | — | — | — | — |
789,932,000
JPY
|
— | — | — |
566,953,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,339,000
JPY
|
— | — | — |
2,756,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
509,000
JPY
|
— | — | — |
508,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
196,141,000
JPY
|
— | — | — |
138,075,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-450,532,000
JPY
|
— | — | — |
-166,184,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
22,722,000
JPY
|
— | — | — |
15,917,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
32,230,000
JPY
|
— | — | — |
465,196,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
339,400,000
JPY
|
— | — | — |
400,768,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-223,486,000
JPY
|
— | — | — |
-443,834,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,658,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
236,771,000
JPY
|
— | — | — |
91,918,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-223,486,000
JPY
|
— | — | — |
-443,834,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,446,000
JPY
|
— | — | — |
2,211,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-496,166,000
JPY
|
— | — | — |
629,641,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
111,590,000
JPY
|
— | — | — |
-1,617,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-33,186,000
JPY
|
— | — | — |
12,520,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-416,315,000
JPY
|
— | — | — |
642,755,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-639,802,000
JPY
|
— | — | — |
198,920,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-639,802,000
JPY
|
— | — | — |
198,920,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |