Semi-Annual Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
24,329,000,000
JPY
|
5,286,000,000
JPY
|
53,015,000,000
JPY
|
9,781,000,000
JPY
|
56,941,000,000
JPY
|
77,635,000,000
JPY
|
77,557,000,000
JPY
|
277,186,000,000
JPY
|
304,547,000,000
JPY
|
-27,361,000,000
JPY
|
26,742,000,000
JPY
|
5,464,000,000
JPY
|
55,031,000,000
JPY
|
7,540,000,000
JPY
|
54,199,000,000
JPY
|
75,677,000,000
JPY
|
74,605,000,000
JPY
|
299,262,000,000
JPY
|
273,422,000,000
JPY
|
-25,839,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
213,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,464,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
15,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,782,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
63,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,957,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
5,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,218,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
48,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,795,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,207,000,000
JPY
|
— |
| Operating profit (loss) |
280,000,000
JPY
|
136,000,000
JPY
|
2,033,000,000
JPY
|
452,000,000
JPY
|
1,655,000,000
JPY
|
7,344,000,000
JPY
|
2,888,000,000
JPY
|
14,791,000,000
JPY
|
14,791,000,000
JPY
|
JPY
|
318,000,000
JPY
|
598,000,000
JPY
|
3,156,000,000
JPY
|
272,000,000
JPY
|
1,486,000,000
JPY
|
6,204,000,000
JPY
|
2,125,000,000
JPY
|
14,161,000,000
JPY
|
14,161,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,752,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
9,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,454,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
8,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,182,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,452,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
4,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
14,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,332,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— |
| Profit attributable to |