Semi-Annual Statement Of Income
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,533,150,000
JPY
|
16,934,104,000
JPY
|
2,160,492,000
JPY
|
— |
10,610,733,000
JPY
|
-370,272,000
JPY
|
— |
17,304,377,000
JPY
|
— |
11,926,859,000
JPY
|
— |
1,683,505,000
JPY
|
— |
16,094,144,000
JPY
|
-289,131,000
JPY
|
11,526,975,000
JPY
|
— |
15,805,013,000
JPY
|
4,111,184,000
JPY
|
10,299,454,000
JPY
|
| Cost of sales | — |
12,669,750,000
JPY
|
— | — | — | — | — | — | — |
8,763,582,000
JPY
|
— | — | — | — | — |
8,435,864,000
JPY
|
— |
11,709,574,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,458,206,000
JPY
|
— | — | — | — | — | — | — |
1,203,733,000
JPY
|
— | — | — | — | — |
1,449,458,000
JPY
|
— |
1,615,159,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,264,354,000
JPY
|
— | — | — | — | — | — | — |
3,163,276,000
JPY
|
— | — | — | — | — |
3,091,110,000
JPY
|
— |
4,095,438,000
JPY
|
— | — |
| Extraordinary income | — |
78,915,000
JPY
|
— | — | — | — | — | — | — |
35,591,000
JPY
|
— | — | — | — | — |
15,697,000
JPY
|
— |
23,695,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,792,439,000
JPY
|
— | — | — | — | — | — | — |
2,141,940,000
JPY
|
— | — | — | — | — |
2,019,470,000
JPY
|
— |
2,633,906,000
JPY
|
— | — |
| Extraordinary losses | — |
73,404,000
JPY
|
— | — | — | — | — | — | — |
37,065,000
JPY
|
— | — | — | — | — |
17,413,000
JPY
|
— |
29,962,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
62,294,000
JPY
|
— | — | — | — | — |
53,205,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,463,717,000
JPY
|
— | — | — | — | — | — | — |
1,202,259,000
JPY
|
— | — | — | — | — |
1,447,741,000
JPY
|
— |
1,608,893,000
JPY
|
— | — |
| Operating profit (loss) |
204,825,000
JPY
|
1,471,914,000
JPY
|
490,909,000
JPY
|
— |
1,355,227,000
JPY
|
-579,047,000
JPY
|
— |
2,050,962,000
JPY
|
— |
1,021,336,000
JPY
|
— |
251,937,000
JPY
|
— |
2,014,089,000
JPY
|
-552,556,000
JPY
|
1,071,640,000
JPY
|
— |
1,461,532,000
JPY
|
294,448,000
JPY
|
1,467,704,000
JPY
|
| Income taxes - current | — |
431,189,000
JPY
|
— | — | — | — | — | — | — |
341,363,000
JPY
|
— | — | — | — | — |
416,256,000
JPY
|
— |
540,973,000
JPY
|
— | — |
| Non-operating income | — |
66,569,000
JPY
|
— | — | — | — | — | — | — |
251,728,000
JPY
|
— | — | — | — | — |
389,063,000
JPY
|
— |
168,267,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,489,000
JPY
|
— | — | — | — | — | — | — |
46,443,000
JPY
|
— | — | — | — | — |
48,792,000
JPY
|
— |
2,641,000
JPY
|
— | — |
| Dividend income | — |
12,736,000
JPY
|
— | — | — | — | — | — | — |
130,076,000
JPY
|
— | — | — | — | — |
166,735,000
JPY
|
— |
11,666,000
JPY
|
— | — |
| Income taxes - deferred | — |
17,006,000
JPY
|
— | — | — | — | — | — | — |
10,819,000
JPY
|
— | — | — | — | — |
-5,943,000
JPY
|
— |
-18,902,000
JPY
|
— | — |
| Income taxes | — |
448,195,000
JPY
|
— | — | — | — | — | — | — |
352,183,000
JPY
|
— | — | — | — | — |
410,313,000
JPY
|
— |
522,071,000
JPY
|
— | — |
| Non-operating expenses | — |
80,277,000
JPY
|
— | — | — | — | — | — | — |
69,331,000
JPY
|
— | — | — | — | — |
11,246,000
JPY
|
— |
14,640,000
JPY
|
— | — |
| Profit (loss) | — |
1,015,521,000
JPY
|
— |
850,076,000
JPY
|
— | — |
850,076,000
JPY
|
— |
850,076,000
JPY
|
850,076,000
JPY
|
1,037,428,000
JPY
|
— |
1,037,428,000
JPY
|
— | — |
1,037,428,000
JPY
|
1,037,428,000
JPY
|
1,086,821,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
15,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— |
127,000
JPY
|
— | — |
| Sales discounts | — |
11,585,000
JPY
|
— | — | — | — | — | — | — |
11,358,000
JPY
|
— | — | — | — | — |
10,798,000
JPY
|
— |
10,989,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,605,000
JPY
|
— | — | — | — | — | — | — |
4,605,000
JPY
|
— | — | — | — | — |
497,000
JPY
|
— |
1,897,000
JPY
|
— | — |
| Extraordinary losses |