Semi-Annual Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,031,912,000
JPY
|
9,160,543,000
JPY
|
| Cost of sales |
4,097,261,000
JPY
|
4,197,705,000
JPY
|
| Ordinary profit (loss) |
429,564,000
JPY
|
526,240,000
JPY
|
| Gross profit (loss) |
4,934,650,000
JPY
|
4,962,838,000
JPY
|
| Extraordinary income |
JPY
|
135,500,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,516,428,000
JPY
|
4,450,522,000
JPY
|
| Extraordinary losses |
7,016,000
JPY
|
137,726,000
JPY
|
| Profit (loss) before income taxes |
422,548,000
JPY
|
524,013,000
JPY
|
| Operating profit (loss) |
418,221,000
JPY
|
512,315,000
JPY
|
| Income taxes - current |
133,120,000
JPY
|
220,460,000
JPY
|
| Non-operating income | ||
| Interest income |
9,720,000
JPY
|
7,648,000
JPY
|
| Non-operating income |
23,499,000
JPY
|
26,489,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,388,000
JPY
|
11,458,000
JPY
|
| Non-operating expenses |
12,155,000
JPY
|
12,565,000
JPY
|
| Income taxes - deferred |
4,142,000
JPY
|
-42,043,000
JPY
|
| Income taxes |
137,263,000
JPY
|
178,416,000
JPY
|
| Profit (loss) |
285,284,000
JPY
|
345,597,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
127,342,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,001,000
JPY
|
-395,000
JPY
|
| Profit (loss) attributable to owners of parent |
281,283,000
JPY
|
345,992,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
JPY
|
-8,844,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,029,000
JPY
|
-2,044,000
JPY
|
| Other comprehensive income |
-2,029,000
JPY
|
-10,889,000
JPY
|
| Comprehensive income |
283,255,000
JPY
|
334,707,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
279,250,000
JPY
|
335,993,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,004,000
JPY
|
-1,285,000
JPY
|
| Profit attributable to |