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 |
-1,763,000,000
JPY
|
47,047,000,000
JPY
|
46,435,000,000
JPY
|
45,284,000,000
JPY
|
29,198,000,000
JPY
|
4,361,000,000
JPY
|
12,874,000,000
JPY
|
612,000,000
JPY
|
46,538,000,000
JPY
|
581,000,000
JPY
|
44,305,000,000
JPY
|
27,912,000,000
JPY
|
13,058,000,000
JPY
|
4,986,000,000
JPY
|
-2,232,000,000
JPY
|
45,956,000,000
JPY
|
| Cost of sales | — | — | — |
18,564,000,000
JPY
|
— | — | — | — | — | — |
17,971,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
26,719,000,000
JPY
|
— | — | — | — | — | — |
26,334,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,074,000,000
JPY
|
— | — | — | — | — | — |
8,081,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,954,000,000
JPY
|
— | — | — | — | — | — |
18,687,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-6,143,000,000
JPY
|
12,909,000,000
JPY
|
12,965,000,000
JPY
|
6,765,000,000
JPY
|
8,532,000,000
JPY
|
-210,000,000
JPY
|
4,643,000,000
JPY
|
-56,000,000
JPY
|
13,078,000,000
JPY
|
-60,000,000
JPY
|
7,647,000,000
JPY
|
8,406,000,000
JPY
|
4,882,000,000
JPY
|
-150,000,000
JPY
|
-5,430,000,000
JPY
|
13,138,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,295,000,000
JPY
|
— | — | — | — | — | — |
8,156,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,110,000,000
JPY
|
— | — | — | — | — | — |
5,909,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,098,000,000
JPY
|
— | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — |
6,759,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,582,000,000
JPY
|
— | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |