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 |
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 |
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 |
728,554,000,000
JPY
|
— |
-4,417,000,000
JPY
|
— |
4,295,000,000
JPY
|
— |
728,676,000,000
JPY
|
— |
732,971,000,000
JPY
|
— | — | — |
12,039,000,000
JPY
|
651,303,000,000
JPY
|
21,641,000,000
JPY
|
43,690,000,000
JPY
|
— |
459,627,000,000
JPY
|
— | — | — | — |
609,958,000,000
JPY
|
607,339,000,000
JPY
|
— |
-3,934,000,000
JPY
|
— |
428,734,000,000
JPY
|
2,618,000,000
JPY
|
3,272,000,000
JPY
|
22,282,000,000
JPY
|
— |
536,826,000,000
JPY
|
36,780,000,000
JPY
|
— |
606,024,000,000
JPY
|
8,177,000,000
JPY
|
— | — |
| Cost of sales |
595,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,486,000,000
JPY
|
— | — | — | — | — | — | — |
491,285,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
19,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,642,000,000
JPY
|
— | — | — | — | — | — | — |
19,647,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
133,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,248,000,000
JPY
|
— | — | — | — | — | — | — |
114,738,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Advertising expenses |
11,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — |
12,371,000,000
JPY
|
— | — | — |
| Bonuses |
3,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,051,000,000
JPY
|
— |
JPY
|
— |
287,000,000
JPY
|
— |
764,000,000
JPY
|
— |
1,051,000,000
JPY
|
— | — |
JPY
|
81,000,000
JPY
|
638,000,000
JPY
|
38,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
295,000,000
JPY
|
JPY
|
JPY
|
— | — |
59,000,000
JPY
|
JPY
|
99,000,000
JPY
|
— |
174,000,000
JPY
|
JPY
|
— |
354,000,000
JPY
|
20,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
115,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,665,000,000
JPY
|
— | — | — | — | — | — | — |
98,822,000,000
JPY
|
— | — | — |
| Extraordinary income |
5,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
20,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
20,730,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,024,000,000
JPY
|
— |
-2,237,000,000
JPY
|
— |
-364,000,000
JPY
|
— |
20,626,000,000
JPY
|
— |
20,262,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
12,146,000,000
JPY
|
398,000,000
JPY
|
7,273,000,000
JPY
|
— |
4,096,000,000
JPY
|
— | — | — | — |
18,078,000,000
JPY
|
18,077,000,000
JPY
|
— |
-2,162,000,000
JPY
|
— |
2,582,000,000
JPY
|
1,000,000
JPY
|
-840,000,000
JPY
|
564,000,000
JPY
|
— |
9,900,000,000
JPY
|
7,688,000,000
JPY
|
— |
15,915,000,000
JPY
|
764,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||
| Interest income |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— | — | — |
| Income taxes - current |
7,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||
| Interest expenses |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — |
| Income taxes |
7,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
13,630,000,000
JPY
|
2,038,000,000
JPY
|
— |
JPY
|
— |
2,038,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
— |
-108,000,000
JPY
|
JPY
|
-108,000,000
JPY
|
— | — | — | — | — |
-108,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
— | — |
JPY
|
15,835,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
284,000,000
JPY
|
JPY
|
— |
284,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
10,971,000,000
JPY
|
— | — | — | — | — | — | — |
10,971,000,000
JPY
|
— | — | — | — | — | — | — |
13,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,259,000,000
JPY
|
— |
JPY
|
13,259,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,842,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,551,000,000
JPY
|
— | — | — |
| Comprehensive income |
11,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,494,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
2,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — |
| Profit attributable to |