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 |
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 | — |
4,942,360,000
JPY
|
-17,449,000
JPY
|
— |
748,008,000
JPY
|
2,598,153,000
JPY
|
— |
3,387,141,000
JPY
|
— |
1,613,648,000
JPY
|
— |
4,959,810,000
JPY
|
5,407,357,000
JPY
|
— | — |
5,411,375,000
JPY
|
— | — | — |
5,411,375,000
JPY
|
-4,018,000
JPY
|
3,421,671,000
JPY
|
JPY
|
732,286,000
JPY
|
2,647,799,000
JPY
|
2,031,289,000
JPY
|
| Cost of sales | — |
3,969,742,000
JPY
|
— | — | — | — | — |
2,680,708,000
JPY
|
— | — | — | — |
4,306,405,000
JPY
|
— | — | — | — | — | — | — | — |
2,712,184,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
183,342,000
JPY
|
— | — | — | — | — |
173,362,000
JPY
|
— | — | — | — |
184,552,000
JPY
|
— | — | — | — | — | — | — | — |
103,708,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
972,618,000
JPY
|
— | — | — | — | — |
706,433,000
JPY
|
— | — | — | — |
1,100,951,000
JPY
|
— | — | — | — | — | — | — | — |
709,486,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
152,300,000
JPY
|
— | — | — | — | — |
94,450,000
JPY
|
— | — | — | — |
179,107,000
JPY
|
— | — | — | — | — | — | — | — |
108,837,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
18,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,670,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
843,111,000
JPY
|
— | — | — | — | — |
601,871,000
JPY
|
— | — | — | — |
841,342,000
JPY
|
— | — | — | — | — | — | — | — |
596,263,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
22,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
85,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — |
2,926,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
129,507,000
JPY
|
-98,645,000
JPY
|
— |
52,128,000
JPY
|
120,018,000
JPY
|
— |
104,561,000
JPY
|
— |
56,006,000
JPY
|
— |
228,153,000
JPY
|
259,609,000
JPY
|
— | — |
352,320,000
JPY
|
— | — | — |
352,320,000
JPY
|
-92,711,000
JPY
|
113,223,000
JPY
|
JPY
|
115,678,000
JPY
|
107,734,000
JPY
|
128,907,000
JPY
|
| Profit (loss) before income taxes | — |
205,308,000
JPY
|
— | — | — | — | — |
173,338,000
JPY
|
— | — | — | — |
202,460,000
JPY
|
— | — | — | — | — | — | — | — |
103,708,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
70,295,000
JPY
|
— | — | — | — | — |
41,946,000
JPY
|
— | — | — | — |
84,811,000
JPY
|
— | — | — | — | — | — | — | — |
43,935,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
142,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — |
6,994,000
JPY
|
— | — | — | — | — | — | — | — |
294,000
JPY
|
— | — | — | — |
| Dividend income | — |
6,768,000
JPY
|
— | — | — | — | — |
58,531,000
JPY
|
— | — | — | — |
10,681,000
JPY
|
— | — | — | — | — | — | — | — |
59,140,000
JPY
|
— | — | — | — |
| Non-operating income | — |
122,724,000
JPY
|
— | — | — | — | — |
89,211,000
JPY
|
— | — | — | — |
78,236,000
JPY
|
— | — | — | — | — | — | — | — |
77,888,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-8,860,000
JPY
|
— | — | — | — | — |
-2,332,000
JPY
|
— | — | — | — |
10,981,000
JPY
|
— | — | — | — | — | — | — | — |
1,860,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
43,271,000
JPY
|
— | — | — | — | — |
16,436,000
JPY
|
— | — | — | — |
47,576,000
JPY
|
— | — | — | — | — | — | — | — |
21,071,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
10,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
68,889,000
JPY
|
— | — | — | — | — |
20,410,000
JPY
|
— | — | — | — |
153,293,000
JPY
|
— | — | — | — | — | — | — | — |
87,403,000
JPY
|
— | — | — | — |
| Income taxes | — |
61,435,000
JPY
|
— | — | — | — | — |
39,613,000
JPY
|
— | — | — | — |
95,792,000
JPY
|
— | — | — | — | — | — | — | — |
45,796,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
143,873,000
JPY
|
— |
133,724,000
JPY
|
— | — |
133,724,000
JPY
|
133,724,000
JPY
|
133,724,000
JPY
|
— | — | — |
106,667,000
JPY
|
57,912,000
JPY
|
— | — |
57,912,000
JPY
|
— |
57,912,000
JPY
|
— | — |
57,912,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
143,873,000
JPY
|
143,873,000
JPY
|
— | — | — | — | — | — | — | — |
143,873,000
JPY
|
— |
106,667,000
JPY
|
— |
106,667,000
JPY
|
— | — |
106,667,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
42,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
42,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
186,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
186,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |