Semi-Annual Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
8,586,000,000
JPY
|
31,583,000,000
JPY
|
37,363,000,000
JPY
|
40,169,000,000
JPY
|
-483,000,000
JPY
|
— |
39,686,000,000
JPY
|
— | — | — | — | — | — |
-440,000,000
JPY
|
38,870,000,000
JPY
|
37,036,000,000
JPY
|
7,722,000,000
JPY
|
— |
31,588,000,000
JPY
|
39,310,000,000
JPY
|
— |
| Cost of sales | — | — | — |
32,011,000,000
JPY
|
— | — | — |
33,654,000,000
JPY
|
— | — | — | — | — | — | — |
32,973,000,000
JPY
|
31,576,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
349,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
765,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,351,000,000
JPY
|
— | — | — |
6,031,000,000
JPY
|
— | — | — | — | — | — | — |
5,896,000,000
JPY
|
5,460,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — |
826,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — |
236,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,778,000,000
JPY
|
— | — | — |
5,408,000,000
JPY
|
— | — | — | — | — | — | — |
5,167,000,000
JPY
|
4,664,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
541,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-191,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
758,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
781,000,000
JPY
|
994,000,000
JPY
|
572,000,000
JPY
|
1,775,000,000
JPY
|
-1,153,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — | — | — |
-1,053,000,000
JPY
|
728,000,000
JPY
|
795,000,000
JPY
|
581,000,000
JPY
|
— |
1,200,000,000
JPY
|
1,782,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
59,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
177,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
56,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
400,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
59,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-251,000,000
JPY
|
— | — |
-251,000,000
JPY
|
— | — |
-251,000,000
JPY
|
273,000,000
JPY
|
— |
-251,000,000
JPY
|
— |
675,000,000
JPY
|
— |
675,000,000
JPY
|
— |
493,000,000
JPY
|
675,000,000
JPY
|
— |
675,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
— |
183,000,000
JPY
|
— |
437,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
-769,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — |
-1,170,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
-676,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
-729,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |