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 |
5,386,432,000
JPY
|
1,736,678,000
JPY
|
3,735,164,000
JPY
|
5,471,842,000
JPY
|
-85,410,000
JPY
|
4,650,041,000
JPY
|
-65,007,000
JPY
|
4,585,034,000
JPY
|
4,412,732,000
JPY
|
237,308,000
JPY
|
| Cost of sales |
3,066,434,000
JPY
|
— | — | — | — | — | — |
3,357,399,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,115,724,000
JPY
|
— | — | — | — | — | — |
569,557,000
JPY
|
— | — |
| Gross profit (loss) |
2,319,997,000
JPY
|
— | — | — | — | — | — |
1,227,634,000
JPY
|
— | — |
| Extraordinary income |
3,500,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,205,435,000
JPY
|
— | — | — | — | — | — |
666,486,000
JPY
|
— | — |
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
1,078,224,000
JPY
|
— | — | — | — | — | — |
569,557,000
JPY
|
— | — |
| Operating profit (loss) |
1,114,562,000
JPY
|
915,286,000
JPY
|
186,505,000
JPY
|
1,101,792,000
JPY
|
12,770,000
JPY
|
551,687,000
JPY
|
9,460,000
JPY
|
561,147,000
JPY
|
512,200,000
JPY
|
39,487,000
JPY
|
| Income taxes - current |
409,387,000
JPY
|
— | — | — | — | — | — |
152,638,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
52,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
— | — |
| Dividend income |
979,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
2,248,000
JPY
|
— | — | — | — | — | — |
8,661,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
693,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
1,086,000
JPY
|
— | — | — | — | — | — |
251,000
JPY
|
— | — |
| Income taxes - deferred |
-58,106,000
JPY
|
— | — | — | — | — | — |
51,779,000
JPY
|
— | — |
| Income taxes |
351,280,000
JPY
|
— | — | — | — | — | — |
204,418,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
726,943,000
JPY
|
— | — | — | — | — | — |
365,139,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-28,329,000
JPY
|
— | — | — | — | — | — |
5,441,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
755,273,000
JPY
|
— | — | — | — | — | — |
359,697,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
119,000
JPY
|
— | — | — | — | — | — |
389,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,478,000
JPY
|
— | — | — | — | — | — |
2,360,000
JPY
|
— | — |
| Other comprehensive income |
1,598,000
JPY
|
— | — | — | — | — | — |
2,749,000
JPY
|
— | — |
| Comprehensive income |
728,542,000
JPY
|
— | — | — | — | — | — |
367,888,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
756,871,000
JPY
|
— | — | — | — | — | — |
362,447,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-28,329,000
JPY
|
— | — | — | — | — | — |
5,441,000
JPY
|
— | — |
| Profit attributable to |