Semi-Annual Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,727,726,000
JPY
|
167,098,000
JPY
|
3,894,824,000
JPY
|
JPY
|
3,894,824,000
JPY
|
857,545,000
JPY
|
15,663,000
JPY
|
873,209,000
JPY
|
JPY
|
873,209,000
JPY
|
| Cost of sales | — | — |
2,474,633,000
JPY
|
— | — | — | — |
576,431,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
657,535,000
JPY
|
— | — | — | — |
-499,153,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,420,190,000
JPY
|
— | — | — | — |
296,777,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
692,919,000
JPY
|
— | — | — | — |
735,775,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
96,673,000
JPY
|
— | — |
| Extraordinary losses | — | — |
201,911,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
1,108,654,000
JPY
|
-16,940,000
JPY
|
727,271,000
JPY
|
-364,442,000
JPY
|
1,091,713,000
JPY
|
-37,893,000
JPY
|
-78,292,000
JPY
|
-438,997,000
JPY
|
-322,810,000
JPY
|
-116,186,000
JPY
|
| Profit (loss) before income taxes | — | — |
455,623,000
JPY
|
— | — | — | — |
-402,480,000
JPY
|
— | — |
| Income taxes - current | — | — |
6,384,000
JPY
|
— | — | — | — |
7,650,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
59,000
JPY
|
— | — | — | — |
306,000
JPY
|
— | — |
| Non-operating income | — | — |
3,424,000
JPY
|
— | — | — | — |
67,039,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
3,079,000
JPY
|
— | — | — | — |
-749,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
23,258,000
JPY
|
— | — | — | — |
35,072,000
JPY
|
— | — |
| Non-operating expenses | — | — |
73,160,000
JPY
|
— | — | — | — |
127,196,000
JPY
|
— | — |
| Income taxes | — | — |
9,463,000
JPY
|
— | — | — | — |
6,900,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
96,673,000
JPY
|
— | — |
| Profit (loss) | — | — |
446,159,000
JPY
|
— | — | — | — |
-409,380,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
201,911,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
446,159,000
JPY
|
— | — | — | — |
-409,380,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
14,359,000
JPY
|
— | — | — | — |
-43,697,000
JPY
|
— | — |
| Other comprehensive income | — | — |
14,359,000
JPY
|
— | — | — | — |
-43,697,000
JPY
|
— | — |
| Comprehensive income | — | — |
460,518,000
JPY
|
— | — | — | — |
-453,078,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
460,518,000
JPY
|
— | — | — | — |
-453,078,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |