Semi-Annual Consolidated Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
61,427,000,000
JPY
|
103,770,000,000
JPY
|
— |
104,638,000,000
JPY
|
— | — | — |
-868,000,000
JPY
|
101,131,000,000
JPY
|
3,507,000,000
JPY
|
— |
-547,000,000
JPY
|
97,174,000,000
JPY
|
95,461,000,000
JPY
|
2,260,000,000
JPY
|
56,969,000,000
JPY
|
— | — | — |
97,722,000,000
JPY
|
| Cost of sales | — |
74,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,531,000,000
JPY
|
4,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — |
2,539,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,251,000,000
JPY
|
29,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,236,000,000
JPY
|
— | — |
15,912,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
369,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — |
JPY
|
339,000,000
JPY
|
29,000,000
JPY
|
— |
JPY
|
339,000,000
JPY
|
339,000,000
JPY
|
JPY
|
— | — | — | — |
339,000,000
JPY
|
| Selling, general and administrative expenses |
14,986,000,000
JPY
|
25,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,954,000,000
JPY
|
— | — |
13,611,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,361,000,000
JPY
|
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,892,000,000
JPY
|
4,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — |
2,539,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,265,000,000
JPY
|
3,952,000,000
JPY
|
— |
3,934,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
3,810,000,000
JPY
|
124,000,000
JPY
|
— |
16,000,000
JPY
|
4,282,000,000
JPY
|
4,089,000,000
JPY
|
176,000,000
JPY
|
2,301,000,000
JPY
|
— | — | — |
4,265,000,000
JPY
|
| Income taxes - current |
867,000,000
JPY
|
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — |
994,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
285,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
7,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
18,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — |
| Income taxes |
875,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) |
3,017,000,000
JPY
|
2,674,000,000
JPY
|
3,017,000,000
JPY
|
— | — | — |
3,017,000,000
JPY
|
— | — | — |
1,534,000,000
JPY
|
— |
2,557,000,000
JPY
|
— | — |
1,534,000,000
JPY
|
1,534,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,674,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
2,674,000,000
JPY
|
— | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — |
2,557,000,000
JPY
|
2,557,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |