Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
19,353,000,000
JPY
|
30,320,000,000
JPY
|
2,862,000,000
JPY
|
29,778,000,000
JPY
|
-1,035,000,000
JPY
|
8,104,000,000
JPY
|
30,813,000,000
JPY
|
492,000,000
JPY
|
29,947,000,000
JPY
|
28,221,000,000
JPY
|
3,300,000,000
JPY
|
400,000,000
JPY
|
-1,725,000,000
JPY
|
17,880,000,000
JPY
|
29,546,000,000
JPY
|
8,365,000,000
JPY
|
| Cost of sales | — | — | — |
12,349,000,000
JPY
|
— | — | — | — | — |
10,836,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,649,000,000
JPY
|
— | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
17,428,000,000
JPY
|
— | — | — | — | — |
17,385,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
13,035,000,000
JPY
|
— | — | — | — | — |
11,785,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,954,000,000
JPY
|
— | — | — | — | — |
5,953,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,896,000,000
JPY
|
8,467,000,000
JPY
|
-239,000,000
JPY
|
4,393,000,000
JPY
|
-4,059,000,000
JPY
|
2,810,000,000
JPY
|
8,453,000,000
JPY
|
-14,000,000
JPY
|
9,304,000,000
JPY
|
5,600,000,000
JPY
|
-346,000,000
JPY
|
-32,000,000
JPY
|
-3,703,000,000
JPY
|
6,526,000,000
JPY
|
9,337,000,000
JPY
|
3,157,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,457,000,000
JPY
|
— | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
-2,802,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — |
-2,971,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
5,307,000,000
JPY
|
— | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |