Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,055,685,000
JPY
|
6,730,109,000
JPY
|
90,556,000
JPY
|
13,806,312,000
JPY
|
13,794,905,000
JPY
|
3,176,830,000
JPY
|
1,753,132,000
JPY
|
13,243,935,000
JPY
|
43,080,000
JPY
|
6,515,606,000
JPY
|
1,758,032,000
JPY
|
13,256,110,000
JPY
|
2,964,756,000
JPY
|
1,974,636,000
JPY
|
| Cost of sales | — | — | — | — |
11,608,454,000
JPY
|
— | — |
11,201,124,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
371,540,000
JPY
|
— | — |
326,303,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,186,451,000
JPY
|
— | — |
2,042,811,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,840,460,000
JPY
|
— | — |
1,739,272,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
25,046,000
JPY
|
— | — |
28,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
346,494,000
JPY
|
— | — |
326,275,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
420,948,000
JPY
|
138,234,000
JPY
|
-561,000
JPY
|
576,126,000
JPY
|
345,991,000
JPY
|
63,891,000
JPY
|
-46,386,000
JPY
|
303,538,000
JPY
|
-4,478,000
JPY
|
119,792,000
JPY
|
-42,740,000
JPY
|
515,218,000
JPY
|
86,853,000
JPY
|
355,791,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
15,623,000
JPY
|
— | — |
15,431,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
37,002,000
JPY
|
— | — |
34,833,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,709,000
JPY
|
— | — |
6,960,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
11,453,000
JPY
|
— | — |
12,067,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
113,183,000
JPY
|
— | — |
100,856,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
233,310,000
JPY
|
— | — |
225,418,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
233,310,000
JPY
|
— | — |
225,418,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,264,000
JPY
|
— | — |
-12,314,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,069,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,574,000
JPY
|
— | — |
11,220,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
26,769,000
JPY
|
— | — |
-1,093,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
260,080,000
JPY
|
— | — |
224,324,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
260,080,000
JPY
|
— | — |
224,324,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |