Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,762,767,000
JPY
|
JPY
|
5,427,328,000
JPY
|
3,326,097,000
JPY
|
9,341,000
JPY
|
8,753,425,000
JPY
|
8,762,767,000
JPY
|
9,319,886,000
JPY
|
5,558,533,000
JPY
|
3,753,094,000
JPY
|
8,259,000
JPY
|
9,311,627,000
JPY
|
9,319,886,000
JPY
|
JPY
|
| Cost of sales |
6,208,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,704,930,000
JPY
|
— |
| Gross profit (loss) |
2,554,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,614,956,000
JPY
|
— |
| Ordinary profit (loss) |
913,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,461,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,659,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,772,000
JPY
|
— |
| Extraordinary income |
7,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,023,000
JPY
|
— |
| Extraordinary losses |
18,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,724,000
JPY
|
— |
| Operating profit (loss) |
894,786,000
JPY
|
JPY
|
386,620,000
JPY
|
508,148,000
JPY
|
18,000
JPY
|
894,768,000
JPY
|
894,786,000
JPY
|
924,183,000
JPY
|
278,981,000
JPY
|
645,117,000
JPY
|
84,000
JPY
|
924,099,000
JPY
|
924,183,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
902,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,760,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
2,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,365,000
JPY
|
— |
| Dividend income |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
— |
| Non-operating income |
100,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,380,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
47,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,328,000
JPY
|
— |
| Non-operating expenses |
81,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,102,000
JPY
|
— |
| Income taxes |
184,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,432,000
JPY
|
— |
| Profit (loss) |
717,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,327,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,809,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
7,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,621,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
3,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,167,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
709,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,706,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,862,000
JPY
|
— |
| Foreign currency translation adjustment |
-54,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
3,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,210,000
JPY
|
— |
| Other comprehensive income |
-52,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,406,000
JPY
|
— |
| Comprehensive income |
664,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
854,921,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
657,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
853,445,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
7,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,475,000
JPY
|
— |
| Profit attributable to |