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 |
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 |
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 |
12,876,864,000
JPY
|
16,371,462,000
JPY
|
-229,728,000
JPY
|
4,202,255,000
JPY
|
33,904,016,000
JPY
|
33,450,581,000
JPY
|
33,674,288,000
JPY
|
453,435,000
JPY
|
29,283,243,000
JPY
|
483,949,000
JPY
|
29,117,382,000
JPY
|
-165,860,000
JPY
|
14,143,395,000
JPY
|
10,694,616,000
JPY
|
3,961,282,000
JPY
|
28,799,294,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
27,797,017,000
JPY
|
— | — | — |
24,198,341,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,184,721,000
JPY
|
— | — | — |
1,477,532,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,877,270,000
JPY
|
— | — | — |
4,919,041,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,276,111,000
JPY
|
— | — | — |
3,589,662,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
12,233,000
JPY
|
— | — | — |
2,615,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
40,636,000
JPY
|
— | — | — |
399,849,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
488,709,000
JPY
|
1,531,788,000
JPY
|
-548,175,000
JPY
|
114,707,000
JPY
|
2,149,335,000
JPY
|
2,135,206,000
JPY
|
1,601,159,000
JPY
|
14,129,000
JPY
|
1,744,377,000
JPY
|
12,880,000
JPY
|
1,329,379,000
JPY
|
-414,997,000
JPY
|
1,460,256,000
JPY
|
149,093,000
JPY
|
122,146,000
JPY
|
1,731,496,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,156,318,000
JPY
|
— | — | — |
1,080,298,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,123,000
JPY
|
— | — | — |
6,131,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,888,000
JPY
|
— | — | — |
11,769,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
630,184,000
JPY
|
— | — | — |
206,236,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,860,000
JPY
|
— | — | — |
39,201,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
46,622,000
JPY
|
— | — | — |
58,083,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
877,293,000
JPY
|
— | — | — |
393,797,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,279,024,000
JPY
|
— | — | — |
686,501,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,103,000
JPY
|
— | — | — |
2,599,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
382,860,000
JPY
|
— | — | — |
216,457,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
896,163,000
JPY
|
— | — | — |
470,044,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
42,496,000
JPY
|
— | — | — |
15,876,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-35,608,000
JPY
|
— | — | — |
16,723,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,887,000
JPY
|
— | — | — |
32,600,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,285,912,000
JPY
|
— | — | — |
719,101,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
920,891,000
JPY
|
— | — | — |
494,348,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
365,020,000
JPY
|
— | — | — |
224,753,000
JPY
|
— | — | — | — | — |
| Profit attributable to |