Semi-Annual Consolidated 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 |
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 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
106,594,986,000
JPY
|
— |
-16,269,283,000
JPY
|
9,957,083,000
JPY
|
18,662,118,000
JPY
|
94,245,067,000
JPY
|
— |
122,864,269,000
JPY
|
— | — |
86,540,812,000
JPY
|
— | — | — |
119,457,896,000
JPY
|
16,942,642,000
JPY
|
91,762,658,000
JPY
|
-16,107,973,000
JPY
|
— |
10,752,594,000
JPY
|
83,648,133,000
JPY
|
— |
103,349,922,000
JPY
|
— |
| Cost of sales |
90,272,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,107,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,222,801,000
JPY
|
— |
86,493,527,000
JPY
|
— |
| Ordinary profit (loss) |
4,885,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,741,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,764,668,000
JPY
|
— |
5,462,833,000
JPY
|
— |
| Gross profit (loss) |
16,322,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,433,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,425,331,000
JPY
|
— |
16,856,395,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues |
101,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,849,000
JPY
|
— |
| Selling, general and administrative expenses |
11,608,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,767,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,758,367,000
JPY
|
— |
11,439,244,000
JPY
|
— |
| Extraordinary income |
12,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,665,000
JPY
|
— |
71,935,000
JPY
|
— |
| Extraordinary losses |
147,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000
JPY
|
— |
13,853,000
JPY
|
— |
| Profit (loss) before income taxes |
4,750,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,629,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,055,227,000
JPY
|
— |
5,520,916,000
JPY
|
— |
| Operating profit (loss) |
4,713,943,000
JPY
|
— |
-381,548,000
JPY
|
211,883,000
JPY
|
706,575,000
JPY
|
4,177,032,000
JPY
|
— |
5,095,491,000
JPY
|
— | — |
2,665,615,000
JPY
|
— | — | — |
5,809,737,000
JPY
|
784,156,000
JPY
|
4,743,344,000
JPY
|
-392,586,000
JPY
|
— |
282,235,000
JPY
|
2,666,963,000
JPY
|
— |
5,417,150,000
JPY
|
— |
| Income taxes - current |
1,409,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
831,689,000
JPY
|
— |
1,894,137,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,917,000
JPY
|
— |
4,780,000
JPY
|
— |
| Dividend income |
60,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,986,000
JPY
|
— |
57,495,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
25,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,627,000
JPY
|
— |
| Non-operating income |
401,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,739,000
JPY
|
— |
241,028,000
JPY
|
— |
| Income taxes - deferred |
-55,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,512,000
JPY
|
— |
-75,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
166,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,035,000
JPY
|
— |
140,042,000
JPY
|
— |
| Non-operating expenses |
230,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,035,000
JPY
|
— |
195,345,000
JPY
|
— |
| Income taxes |
1,354,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,201,000
JPY
|
— |
1,818,823,000
JPY
|
— |
| Profit (loss) |
3,395,529,000
JPY
|
1,833,938,000
JPY
|
— | — | — | — |
1,833,938,000
JPY
|
— | — |
1,833,938,000
JPY
|
1,833,938,000
JPY
|
— |
2,180,026,000
JPY
|
2,180,026,000
JPY
|
— | — | — | — | — | — |
2,180,026,000
JPY
|
2,180,026,000
JPY
|
3,702,092,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,047,000
JPY
|
— |
23,318,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
22,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,036,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
6,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,373,175,000
JPY
|
— | — | — | — | — | — | — |
3,373,175,000
JPY
|
— | — |
3,373,175,000
JPY
|
— | — | — | — | — | — |
3,677,056,000
JPY
|
— | — | — |
3,677,056,000
JPY
|
3,677,056,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-340,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,904,000
JPY
|
— |
| Deferred gains or losses on hedges |
-3,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,458,000
JPY
|
— |
| Foreign currency translation adjustment |
-85,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,249,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-21,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
-451,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,612,000
JPY
|
— |
| Comprehensive income |
2,944,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,920,705,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,922,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,885,583,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
21,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,121,000
JPY
|
— |
| Profit attributable to |