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 |
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 |
206,986,000
JPY
|
24,923,915,000
JPY
|
3,311,244,000
JPY
|
10,943,627,000
JPY
|
3,583,727,000
JPY
|
6,898,334,000
JPY
|
24,943,918,000
JPY
|
3,408,672,000
JPY
|
10,660,332,000
JPY
|
112,122,000
JPY
|
23,919,361,000
JPY
|
23,900,568,000
JPY
|
3,439,185,000
JPY
|
6,299,050,000
JPY
|
| Cost of sales | — |
21,009,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,167,231,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
338,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,456,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,914,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,733,336,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,635,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,417,585,000
JPY
|
— | — |
| Extraordinary losses | — |
44,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
294,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,439,000
JPY
|
— | — |
| Operating profit (loss) |
4,335,000
JPY
|
278,659,000
JPY
|
-72,793,000
JPY
|
72,192,000
JPY
|
556,932,000
JPY
|
184,631,000
JPY
|
745,297,000
JPY
|
-66,719,000
JPY
|
160,818,000
JPY
|
-4,719,000
JPY
|
726,075,000
JPY
|
315,751,000
JPY
|
429,070,000
JPY
|
207,625,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
16,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,371,000
JPY
|
— | — |
| Non-operating income | — |
73,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,950,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,833,000
JPY
|
— | — |
| Non-operating expenses | — |
13,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,245,000
JPY
|
— | — |
| Income taxes | — |
100,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,765,000
JPY
|
— | — |
| Profit (loss) | — |
193,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,673,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
193,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,673,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
165,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,971,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-997,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
23,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,441,000
JPY
|
— | — |
| Other comprehensive income | — |
187,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,413,000
JPY
|
— | — |
| Comprehensive income | — |
381,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,086,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
381,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,086,000
JPY
|
— | — |
| Profit attributable to |