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 |
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 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
110,738,000,000
JPY
|
105,780,000,000
JPY
|
-4,957,000,000
JPY
|
18,499,000,000
JPY
|
108,372,000,000
JPY
|
12,778,000,000
JPY
|
47,464,000,000
JPY
|
6,287,000,000
JPY
|
6,328,000,000
JPY
|
17,013,000,000
JPY
|
2,366,000,000
JPY
|
64,448,000,000
JPY
|
2,359,000,000
JPY
|
66,807,000,000
JPY
|
65,050,000,000
JPY
|
-1,757,000,000
JPY
|
17,827,000,000
JPY
|
11,710,000,000
JPY
|
26,933,000,000
JPY
|
1,461,000,000
JPY
|
6,515,000,000
JPY
|
JPY
|
| Cost of sales | — |
76,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
29,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
23,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,555,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
6,087,000,000
JPY
|
5,886,000,000
JPY
|
-200,000,000
JPY
|
912,000,000
JPY
|
6,037,000,000
JPY
|
348,000,000
JPY
|
3,872,000,000
JPY
|
595,000,000
JPY
|
-137,000,000
JPY
|
446,000,000
JPY
|
49,000,000
JPY
|
3,772,000,000
JPY
|
64,000,000
JPY
|
3,837,000,000
JPY
|
3,439,000,000
JPY
|
-397,000,000
JPY
|
1,125,000,000
JPY
|
310,000,000
JPY
|
2,435,000,000
JPY
|
-56,000,000
JPY
|
-41,000,000
JPY
|
JPY
|
| Income taxes - current | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
4,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |