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 |
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 |
4,403,337,000
JPY
|
10,490,814,000
JPY
|
339,258,000
JPY
|
35,916,993,000
JPY
|
15,602,433,000
JPY
|
35,856,166,000
JPY
|
5,081,151,000
JPY
|
34,805,635,000
JPY
|
34,748,841,000
JPY
|
4,621,251,000
JPY
|
15,414,724,000
JPY
|
9,628,808,000
JPY
|
4,919,455,000
JPY
|
221,397,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,953,233,000
JPY
|
— | — |
29,024,498,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,902,932,000
JPY
|
— | — |
5,724,343,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
604,164,000
JPY
|
— | — |
746,589,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,410,060,000
JPY
|
— | — |
5,055,710,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
39,803,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
47,330,000
JPY
|
— | — |
17,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
556,834,000
JPY
|
— | — |
786,375,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-186,843,000
JPY
|
278,002,000
JPY
|
10,039,000
JPY
|
1,183,762,000
JPY
|
345,058,000
JPY
|
492,872,000
JPY
|
737,506,000
JPY
|
1,279,101,000
JPY
|
668,633,000
JPY
|
-166,768,000
JPY
|
513,922,000
JPY
|
308,580,000
JPY
|
625,034,000
JPY
|
-1,667,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
25,481,000
JPY
|
— | — |
24,948,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
128,133,000
JPY
|
— | — |
91,775,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,653,000
JPY
|
— | — |
13,191,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
16,841,000
JPY
|
— | — |
13,818,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
192,325,000
JPY
|
— | — |
253,110,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
364,508,000
JPY
|
— | — |
533,265,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
364,508,000
JPY
|
— | — |
533,265,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
163,208,000
JPY
|
— | — |
130,576,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,361,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
35,096,000
JPY
|
— | — |
33,662,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
202,666,000
JPY
|
— | — |
164,239,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
567,174,000
JPY
|
— | — |
697,504,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
567,174,000
JPY
|
— | — |
697,504,000
JPY
|
— | — | — | — | — |
| Profit attributable to |