Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
812,860,000
JPY
|
22,184,351,000
JPY
|
30,413,285,000
JPY
|
8,314,292,000
JPY
|
— | — | — | — |
30,498,644,000
JPY
|
— |
-85,358,000
JPY
|
— | — |
8,018,199,000
JPY
|
— |
23,152,458,000
JPY
|
-95,217,000
JPY
|
845,742,000
JPY
|
— |
31,170,657,000
JPY
|
31,075,440,000
JPY
|
— |
| Cost of sales |
4,730,000
JPY
|
— |
18,175,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,500,000
JPY
|
— | — |
18,664,933,000
JPY
|
— |
| Gross profit (loss) |
808,129,000
JPY
|
— |
12,237,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,242,000
JPY
|
— | — |
12,410,506,000
JPY
|
— |
| Ordinary profit (loss) |
567,603,000
JPY
|
— |
1,394,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,029,000
JPY
|
— | — |
1,736,004,000
JPY
|
— |
| Extraordinary income |
3,598,000
JPY
|
— |
23,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
16,952,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
39,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,811,000
JPY
|
— | — | — | — |
| Depreciation |
5,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,697,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
253,109,000
JPY
|
— |
10,912,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,231,000
JPY
|
— | — |
11,013,418,000
JPY
|
— |
| Extraordinary losses |
1,270,000
JPY
|
— |
132,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
— | — |
210,722,000
JPY
|
— |
| Operating profit (loss) |
555,020,000
JPY
|
1,242,144,000
JPY
|
1,324,728,000
JPY
|
356,810,000
JPY
|
— | — | — | — |
1,598,955,000
JPY
|
— |
-274,226,000
JPY
|
— | — |
407,035,000
JPY
|
— |
1,280,508,000
JPY
|
-290,455,000
JPY
|
584,010,000
JPY
|
— |
1,687,543,000
JPY
|
1,397,088,000
JPY
|
— |
| Profit (loss) before income taxes |
569,931,000
JPY
|
— |
1,285,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,191,000
JPY
|
— | — |
1,542,234,000
JPY
|
— |
| Income taxes - current |
109,349,000
JPY
|
— |
482,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,897,000
JPY
|
— | — |
511,760,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
761,000
JPY
|
— |
1,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000
JPY
|
— | — |
1,023,000
JPY
|
— |
| Dividend income |
1,400,000
JPY
|
— |
1,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,017,000
JPY
|
— | — |
1,707,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,054,000
JPY
|
— |
| Non-operating income |
13,075,000
JPY
|
— |
82,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,686,000
JPY
|
— | — |
351,060,000
JPY
|
— |
| Income taxes - deferred |
92,000
JPY
|
— |
13,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,547,000
JPY
|
— | — |
-31,191,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
6,000
JPY
|
— |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — |
1,363,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
5,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
492,000
JPY
|
— |
12,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
— | — |
12,143,000
JPY
|
— |
| Income taxes |
109,441,000
JPY
|
— |
495,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,445,000
JPY
|
— | — |
480,568,000
JPY
|
— |
| Profit (loss) |
460,489,000
JPY
|
— |
789,852,000
JPY
|
— |
460,489,000
JPY
|
460,489,000
JPY
|
460,489,000
JPY
|
— | — | — | — |
534,745,000
JPY
|
— | — | — | — | — |
534,745,000
JPY
|
534,745,000
JPY
|
— |
1,061,665,000
JPY
|
534,745,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
70,142,000
JPY
|
88,662,000
JPY
|
18,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,911,000
JPY
|
— |
103,954,000
JPY
|
— | — | — | — |
185,866,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
789,852,000
JPY
|
— | — | — | — |
789,852,000
JPY
|
— |
789,852,000
JPY
|
— | — |
1,061,665,000
JPY
|
— |
1,061,665,000
JPY
|
— | — | — | — | — |
1,061,665,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,718,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,721,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
15,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,397,000
JPY
|
— |
| Other comprehensive income | — | — |
9,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,837,000
JPY
|
— |
| Comprehensive income | — | — |
798,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,502,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
798,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,502,000
JPY
|
— |
| Profit attributable to |