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 |
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 |
-439,000,000
JPY
|
84,291,000,000
JPY
|
67,536,000,000
JPY
|
83,851,000,000
JPY
|
16,754,000,000
JPY
|
80,796,000,000
JPY
|
80,329,000,000
JPY
|
-466,000,000
JPY
|
65,828,000,000
JPY
|
14,967,000,000
JPY
|
| Cost of sales | — | — | — |
76,584,000,000
JPY
|
— | — |
73,584,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
507,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,266,000,000
JPY
|
— | — |
6,745,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,665,000,000
JPY
|
— | — |
6,325,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
104,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
105,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
506,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
603,000,000
JPY
|
573,000,000
JPY
|
601,000,000
JPY
|
30,000,000
JPY
|
417,000,000
JPY
|
419,000,000
JPY
|
1,000,000
JPY
|
537,000,000
JPY
|
-119,000,000
JPY
|
| Income taxes - current | — | — | — |
157,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
61,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
160,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
71,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
254,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-17,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
139,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
366,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
105,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
366,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
646,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-168,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
478,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
844,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
844,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |