Semi-Annual Consolidated Statement Of Income
| Concept |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
10,003,000,000
JPY
|
— |
6,912,000,000
JPY
|
9,977,000,000
JPY
|
26,161,000,000
JPY
|
-733,000,000
JPY
|
— | — |
26,894,000,000
JPY
|
— |
19,909,000,000
JPY
|
— | — | — | — | — | — |
-1,037,000,000
JPY
|
28,833,000,000
JPY
|
29,871,000,000
JPY
|
22,299,000,000
JPY
|
11,923,000,000
JPY
|
7,412,000,000
JPY
|
10,535,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,046,000,000
JPY
|
— | — | — | — | — |
16,933,000,000
JPY
|
— | — | — | — | — | — | — |
22,943,000,000
JPY
|
— |
18,490,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
848,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,114,000,000
JPY
|
— | — | — | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — |
5,890,000,000
JPY
|
— |
3,808,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — |
5,017,000,000
JPY
|
— |
4,017,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — |
484,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-1,016,000,000
JPY
|
— |
977,000,000
JPY
|
236,000,000
JPY
|
285,000,000
JPY
|
87,000,000
JPY
|
— | — |
198,000,000
JPY
|
— |
-789,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
873,000,000
JPY
|
787,000,000
JPY
|
-208,000,000
JPY
|
-391,000,000
JPY
|
977,000,000
JPY
|
201,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
702,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— |
-174,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
-133,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
-308,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
120,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
120,000,000
JPY
|
339,000,000
JPY
|
— | — |
339,000,000
JPY
|
— |
339,000,000
JPY
|
— |
442,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
323,000,000
JPY
|
— |
323,000,000
JPY
|
323,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
132,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |