Semi-Annual Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
7,048,684,000
JPY
|
3,805,417,000
JPY
|
-69,231,000
JPY
|
— | — | — |
3,104,952,000
JPY
|
— |
7,117,915,000
JPY
|
3,104,952,000
JPY
|
207,545,000
JPY
|
6,286,251,000
JPY
|
— | — |
2,931,024,000
JPY
|
156,624,000
JPY
|
6,367,051,000
JPY
|
3,279,402,000
JPY
|
— | — | — |
-80,800,000
JPY
|
2,931,024,000
JPY
|
| Cost of sales | — |
6,440,946,000
JPY
|
— | — | — | — | — |
2,814,602,000
JPY
|
— | — | — | — |
5,877,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,705,845,000
JPY
|
| Gross profit (loss) | — |
607,738,000
JPY
|
— | — | — | — | — |
290,349,000
JPY
|
— | — | — | — |
408,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,179,000
JPY
|
| Ordinary profit (loss) | — |
122,856,000
JPY
|
— | — | — | — | — |
9,811,000
JPY
|
— | — | — | — |
-67,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,318,000
JPY
|
| Extraordinary income | — |
24,281,000
JPY
|
— | — | — | — | — |
23,299,000
JPY
|
— | — | — | — |
19,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,315,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
60,723,000
JPY
|
— | — | — | — | — |
49,786,000
JPY
|
— | — | — | — |
66,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,444,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,000
JPY
|
| Selling, general and administrative expenses | — |
535,605,000
JPY
|
— | — | — | — | — |
333,038,000
JPY
|
— | — | — | — |
525,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,846,000
JPY
|
| Extraordinary losses | — |
2,022,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
239,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,732,000
JPY
|
| Profit (loss) before income taxes | — |
145,115,000
JPY
|
— | — | — | — | — |
33,110,000
JPY
|
— | — | — | — |
-287,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,098,000
JPY
|
| Operating profit (loss) | — |
72,133,000
JPY
|
204,674,000
JPY
|
-2,769,000
JPY
|
— | — | — |
-42,688,000
JPY
|
— |
74,903,000
JPY
|
-42,688,000
JPY
|
-87,083,000
JPY
|
-116,936,000
JPY
|
— | — |
-107,666,000
JPY
|
-75,424,000
JPY
|
-135,847,000
JPY
|
47,244,000
JPY
|
— | — | — |
18,910,000
JPY
|
-107,666,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
25,218,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — | — |
25,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
| Dividend income | — |
1,808,000
JPY
|
— | — | — | — | — |
44,136,000
JPY
|
— | — | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,540,000
JPY
|
| Non-operating income | — |
50,799,000
JPY
|
— | — | — | — | — |
52,499,000
JPY
|
— | — | — | — |
49,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,206,000
JPY
|
| Income taxes - current | — |
65,707,000
JPY
|
— | — | — | — | — |
8,290,000
JPY
|
— | — | — | — |
61,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,106,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
75,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,221,000
JPY
|
| Income taxes - deferred | — |
20,485,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
-44,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,398,000
JPY
|
| Income taxes | — |
86,193,000
JPY
|
— | — | — | — | — |
8,290,000
JPY
|
— | — | — | — |
16,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,504,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,044,000
JPY
|
— | — | — | — | — |
62,000
JPY
|
— | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
| Profit (loss) | — |
58,921,000
JPY
|
— | — |
24,819,000
JPY
|
24,819,000
JPY
|
24,819,000
JPY
|
24,819,000
JPY
|
— | — | — | — |
-304,080,000
JPY
|
-63,603,000
JPY
|
— | — | — | — | — |
-63,603,000
JPY
|
— |
-63,603,000
JPY
|
— |
-63,603,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
237,732,000
JPY
|
— | — |
237,732,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
237,732,000
JPY
|
| Profit (loss) attributable to owners of parent |
58,921,000
JPY
|
58,921,000
JPY
|
— | — | — | — | — | — |
58,921,000
JPY
|
— | — | — |
-304,080,000
JPY
|
— |
-304,080,000
JPY
|
— | — | — | — | — |
-304,080,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
170,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-655,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
170,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-660,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
229,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-964,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
229,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-964,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |