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 |
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 | — |
115,397,000,000
JPY
|
— |
107,981,000,000
JPY
|
-7,416,000,000
JPY
|
60,295,000,000
JPY
|
78,675,000,000
JPY
|
— |
36,722,000,000
JPY
|
-5,156,000,000
JPY
|
38,349,000,000
JPY
|
118,156,000,000
JPY
|
112,999,000,000
JPY
|
— |
61,243,000,000
JPY
|
— | — |
79,806,000,000
JPY
|
| Cost of sales | — | — | — |
98,701,000,000
JPY
|
— |
54,503,000,000
JPY
|
— | — | — | — | — | — |
103,583,000,000
JPY
|
— |
55,548,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
483,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,280,000,000
JPY
|
— |
5,791,000,000
JPY
|
— | — | — | — | — | — |
9,416,000,000
JPY
|
— |
5,694,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
8,573,000,000
JPY
|
— |
5,602,000,000
JPY
|
— | — | — | — | — | — |
8,812,000,000
JPY
|
— |
5,685,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
484,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
688,000,000
JPY
|
— |
706,000,000
JPY
|
17,000,000
JPY
|
189,000,000
JPY
|
688,000,000
JPY
|
— |
0
JPY
|
12,000,000
JPY
|
-109,000,000
JPY
|
591,000,000
JPY
|
604,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
701,000,000
JPY
|
| Income taxes - current | — | — | — |
238,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
199,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
642,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
60,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
22,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
260,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
422,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — |
| Profit (loss) |
197,000,000
JPY
|
— |
197,000,000
JPY
|
223,000,000
JPY
|
— |
197,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
304,000,000
JPY
|
304,000,000
JPY
|
304,000,000
JPY
|
304,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
91,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |