Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,033,810,000
JPY
|
6,301,000
JPY
|
2,391,058,000
JPY
|
3,636,449,000
JPY
|
JPY
|
6,027,508,000
JPY
|
6,033,810,000
JPY
|
3,686,365,000
JPY
|
2,513,631,000
JPY
|
6,199,997,000
JPY
|
6,205,384,000
JPY
|
5,387,000
JPY
|
6,205,384,000
JPY
|
JPY
|
| Cost of sales |
4,250,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,435,083,000
JPY
|
— |
| Gross profit (loss) |
1,783,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,770,300,000
JPY
|
— |
| Ordinary profit (loss) |
647,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,571,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
28,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,481,000
JPY
|
— |
| Depreciation |
40,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,827,000
JPY
|
— |
| Selling, general and administrative expenses |
1,106,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,124,998,000
JPY
|
— |
| Extraordinary income |
7,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,511,000
JPY
|
— |
| Extraordinary losses |
12,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,831,000
JPY
|
— |
| Profit (loss) before income taxes |
642,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
655,251,000
JPY
|
— |
| Operating profit (loss) |
676,918,000
JPY
|
-27,000
JPY
|
425,036,000
JPY
|
251,909,000
JPY
|
JPY
|
676,945,000
JPY
|
676,918,000
JPY
|
217,631,000
JPY
|
427,579,000
JPY
|
645,211,000
JPY
|
645,302,000
JPY
|
91,000
JPY
|
645,302,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
— |
| Dividend income |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000
JPY
|
— |
| Non-operating income |
25,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,224,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,341,000
JPY
|
— |
| Non-operating expenses |
55,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,955,000
JPY
|
— |
| Income taxes |
120,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,384,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— |
| Profit (loss) |
521,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
526,866,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
3,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,148,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
4,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,816,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
517,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,049,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,184,000
JPY
|
— |
| Foreign currency translation adjustment |
-60,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,662,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
2,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,473,000
JPY
|
— |
| Other comprehensive income |
-58,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,374,000
JPY
|
— |
| Comprehensive income |
462,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,491,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
460,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,511,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
980,000
JPY
|
— |
| Profit attributable to |