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 |
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 |
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 |
168,188,000,000
JPY
|
— | — |
17,646,000,000
JPY
|
150,542,000,000
JPY
|
— | — |
168,188,000,000
JPY
|
— | — | — | — |
113,990,000,000
JPY
|
— | — | — | — |
158,428,000,000
JPY
|
— | — |
107,277,000,000
JPY
|
142,414,000,000
JPY
|
16,013,000,000
JPY
|
— | — |
158,428,000,000
JPY
|
— | — |
| Cost of sales |
117,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,233,000,000
JPY
|
— | — | — | — | — | — | — |
75,778,000,000
JPY
|
— | — | — | — |
109,863,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
17,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,971,000,000
JPY
|
— | — | — | — | — | — | — |
12,521,000,000
JPY
|
— | — | — | — |
17,193,000,000
JPY
|
— | — |
| Gross profit (loss) |
50,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,756,000,000
JPY
|
— | — | — | — | — | — | — |
31,498,000,000
JPY
|
— | — | — | — |
48,565,000,000
JPY
|
— | — |
| Extraordinary income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— | — |
| Amortization of goodwill |
142,000,000
JPY
|
— | — |
66,000,000
JPY
|
76,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
66,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
33,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,523,000,000
JPY
|
— | — | — | — | — | — | — |
19,535,000,000
JPY
|
— | — | — | — |
31,899,000,000
JPY
|
— | — |
| Extraordinary losses |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — |
| Operating profit (loss) |
17,599,000,000
JPY
|
— | — |
846,000,000
JPY
|
16,358,000,000
JPY
|
— | — |
17,205,000,000
JPY
|
— | — | — | — |
12,233,000,000
JPY
|
— | — | — | — |
16,272,000,000
JPY
|
— | — |
11,963,000,000
JPY
|
15,415,000,000
JPY
|
856,000,000
JPY
|
— | — |
16,665,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
17,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,302,000,000
JPY
|
— | — | — | — | — | — | — |
12,442,000,000
JPY
|
— | — | — | — |
16,940,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Non-operating income |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — |
| Income taxes - current |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — |
3,979,000,000
JPY
|
— | — | — | — |
5,594,000,000
JPY
|
— | — |
| Income taxes - deferred |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
-204,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating expenses |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — |
| Income taxes |
4,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — |
5,389,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) |
12,691,000,000
JPY
|
9,529,000,000
JPY
|
JPY
|
— | — |
9,529,000,000
JPY
|
JPY
|
— | — | — | — |
9,529,000,000
JPY
|
9,529,000,000
JPY
|
— |
8,553,000,000
JPY
|
JPY
|
8,553,000,000
JPY
|
— | — | — |
8,553,000,000
JPY
|
— | — |
8,553,000,000
JPY
|
JPY
|
11,551,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
30,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
128,000,000
JPY
|
28,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,857,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
11,857,000,000
JPY
|
— | — | — |
11,857,000,000
JPY
|
— | — | — | — | — |
10,744,000,000
JPY
|
— | — | — | — | — |
10,744,000,000
JPY
|
JPY
|
10,744,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income |
-483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Comprehensive income |
12,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,966,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,147,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — |
| Profit attributable to |