Semi-Annual Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-49,000,000
JPY
|
2,910,000,000
JPY
|
131,831,000,000
JPY
|
131,781,000,000
JPY
|
116,376,000,000
JPY
|
12,544,000,000
JPY
|
132,342,000,000
JPY
|
132,507,000,000
JPY
|
-165,000,000
JPY
|
117,991,000,000
JPY
|
2,949,000,000
JPY
|
11,566,000,000
JPY
|
| Cost of sales | — | — | — |
110,368,000,000
JPY
|
— | — |
109,951,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-1,246,000,000
JPY
|
-163,000,000
JPY
|
8,265,000,000
JPY
|
7,018,000,000
JPY
|
7,875,000,000
JPY
|
552,000,000
JPY
|
8,665,000,000
JPY
|
9,535,000,000
JPY
|
-869,000,000
JPY
|
9,702,000,000
JPY
|
-330,000,000
JPY
|
163,000,000
JPY
|
| Gross profit (loss) | — | — | — |
21,413,000,000
JPY
|
— | — |
22,390,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
1,346,000,000
JPY
|
— | — |
1,295,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
343,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
316,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
1,988,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
14,681,000,000
JPY
|
— | — |
14,022,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
191,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
541,000,000
JPY
|
— | — |
659,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,668,000,000
JPY
|
— | — |
8,104,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
6,731,000,000
JPY
|
— | — |
8,367,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
501,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
82,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
214,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,041,000,000
JPY
|
— | — |
3,694,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,627,000,000
JPY
|
— | — |
4,409,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
73,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,639,000,000
JPY
|
— | — |
4,418,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-54,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-53,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,573,000,000
JPY
|
— | — |
4,422,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,585,000,000
JPY
|
— | — |
4,432,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |