Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
61,844,000,000
JPY
|
65,316,000,000
JPY
|
-3,472,000,000
JPY
|
17,393,000,000
JPY
|
8,221,000,000
JPY
|
38,035,000,000
JPY
|
— |
63,651,000,000
JPY
|
1,665,000,000
JPY
|
— | — |
36,426,000,000
JPY
|
— |
62,838,000,000
JPY
|
— | — | — |
-4,064,000,000
JPY
|
58,773,000,000
JPY
|
61,773,000,000
JPY
|
1,064,000,000
JPY
|
17,179,000,000
JPY
|
9,306,000,000
JPY
|
35,287,000,000
JPY
|
36,164,000,000
JPY
|
| Cost of sales | — |
28,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,558,000,000
JPY
|
— | — | — | — | — | — |
27,539,000,000
JPY
|
— | — | — | — | — |
20,147,000,000
JPY
|
| Ordinary profit (loss) | — |
8,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — |
3,456,000,000
JPY
|
| Gross profit (loss) | — |
33,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,868,000,000
JPY
|
— | — | — | — | — | — |
31,234,000,000
JPY
|
— | — | — | — | — |
16,016,000,000
JPY
|
| Selling, general and administrative expenses | — |
25,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,330,000,000
JPY
|
— | — | — | — | — | — |
23,916,000,000
JPY
|
— | — | — | — | — |
13,253,000,000
JPY
|
| Extraordinary income | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
| Operating profit (loss) | — |
7,702,000,000
JPY
|
15,794,000,000
JPY
|
-8,092,000,000
JPY
|
5,296,000,000
JPY
|
65,000,000
JPY
|
10,369,000,000
JPY
|
— |
15,731,000,000
JPY
|
63,000,000
JPY
|
— | — |
2,537,000,000
JPY
|
— |
15,221,000,000
JPY
|
— | — | — |
-7,904,000,000
JPY
|
7,317,000,000
JPY
|
15,211,000,000
JPY
|
9,000,000
JPY
|
5,327,000,000
JPY
|
-290,000,000
JPY
|
10,174,000,000
JPY
|
2,763,000,000
JPY
|
| Income taxes - current | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
| Non-operating income | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — |
873,000,000
JPY
|
| Income taxes - deferred | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
| Income taxes | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
| Profit (loss) |
2,808,000,000
JPY
|
6,145,000,000
JPY
|
— | — | — | — | — |
2,808,000,000
JPY
|
— | — | — |
2,808,000,000
JPY
|
2,808,000,000
JPY
|
2,520,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
2,520,000,000
JPY
|
— |
5,243,000,000
JPY
|
— | — | — | — | — |
2,520,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Sales discounts | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
36,000,000
JPY
|
36,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
33,000,000
JPY
|
— |
64,000,000
JPY
|
JPY
|
— | — | — |
64,000,000
JPY
|
— |
JPY
|
8,000,000
JPY
|
56,000,000
JPY
|
JPY
|
56,000,000
JPY
|