Semi-Annual Consolidated Statement Of Income
| Concept |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
27,090,000,000
JPY
|
27,526,000,000
JPY
|
1,557,000,000
JPY
|
-436,000,000
JPY
|
25,968,000,000
JPY
|
-417,000,000
JPY
|
26,344,000,000
JPY
|
26,761,000,000
JPY
|
1,439,000,000
JPY
|
25,322,000,000
JPY
|
| Cost of sales |
19,411,000,000
JPY
|
— | — | — | — | — |
19,003,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
957,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,678,000,000
JPY
|
— | — | — | — | — |
7,340,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,743,000,000
JPY
|
— | — | — | — | — |
6,579,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
957,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
934,000,000
JPY
|
926,000,000
JPY
|
104,000,000
JPY
|
8,000,000
JPY
|
822,000,000
JPY
|
7,000,000
JPY
|
761,000,000
JPY
|
753,000,000
JPY
|
23,000,000
JPY
|
730,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
31,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Income taxes - current |
297,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
110,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Income taxes |
408,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Profit (loss) |
549,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
540,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-24,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-23,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Comprehensive income |
525,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
516,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |