Semi-Annual Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,036,000,000
JPY
|
65,395,000,000
JPY
|
99,981,000,000
JPY
|
173,952,000,000
JPY
|
-6,460,000,000
JPY
|
180,413,000,000
JPY
|
-5,690,000,000
JPY
|
57,589,000,000
JPY
|
163,919,000,000
JPY
|
158,228,000,000
JPY
|
91,575,000,000
JPY
|
14,754,000,000
JPY
|
| Cost of sales | — | — | — |
133,378,000,000
JPY
|
— | — | — | — | — |
122,488,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
10,664,000,000
JPY
|
— | — | — | — | — |
5,346,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
40,574,000,000
JPY
|
— | — | — | — | — |
35,740,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
28,748,000,000
JPY
|
— | — | — | — | — |
27,013,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
10,095,000,000
JPY
|
— | — | — | — | — |
5,435,000,000
JPY
|
— | — |
| Operating profit (loss) |
619,000,000
JPY
|
4,934,000,000
JPY
|
6,216,000,000
JPY
|
11,826,000,000
JPY
|
55,000,000
JPY
|
11,770,000,000
JPY
|
36,000,000
JPY
|
3,776,000,000
JPY
|
8,690,000,000
JPY
|
8,727,000,000
JPY
|
4,215,000,000
JPY
|
698,000,000
JPY
|
| Income taxes - current | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — |
1,269,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
1,045,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-389,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — |
4,426,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — |
2,160,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
7,526,000,000
JPY
|
— | — | — | — | — |
3,274,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,222,000,000
JPY
|
— | — | — | — | — |
3,003,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — |
-2,705,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — |
-5,994,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,664,000,000
JPY
|
— | — | — | — | — |
-8,355,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
11,190,000,000
JPY
|
— | — | — | — | — |
-5,081,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,796,000,000
JPY
|
— | — | — | — | — |
-4,482,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
-598,000,000
JPY
|
— | — |
| Profit attributable to |