Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,090,325,000
JPY
|
6,117,355,000
JPY
|
6,117,355,000
JPY
|
3,646,088,000
JPY
|
309,590,000
JPY
|
71,351,000
JPY
|
313,464,000
JPY
|
6,002,415,000
JPY
|
3,705,806,000
JPY
|
1,898,512,000
JPY
|
84,630,000
JPY
|
6,002,415,000
JPY
|
| Cost of sales | — |
5,257,989,000
JPY
|
— | — | — | — | — |
4,965,151,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-76,284,000
JPY
|
— | — | — | — | — |
107,867,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
859,366,000
JPY
|
— | — | — | — | — |
1,037,263,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
970,257,000
JPY
|
— | — | — | — | — |
26,151,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
892,952,000
JPY
|
— | — | — | — | — |
897,700,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
216,477,000
JPY
|
-33,586,000
JPY
|
122,857,000
JPY
|
-145,566,000
JPY
|
7,727,000
JPY
|
44,218,000
JPY
|
5,797,000
JPY
|
139,562,000
JPY
|
91,784,000
JPY
|
137,295,000
JPY
|
47,653,000
JPY
|
282,530,000
JPY
|
| Profit (loss) before income taxes | — |
893,972,000
JPY
|
— | — | — | — | — |
134,018,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
145,270,000
JPY
|
— | — | — | — | — |
15,199,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
10,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,655,000
JPY
|
— | — | — | — | — |
2,013,000
JPY
|
— | — | — | — |
| Non-operating income | — |
16,001,000
JPY
|
— | — | — | — | — |
19,922,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
129,238,000
JPY
|
— | — | — | — | — |
-116,578,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
45,467,000
JPY
|
— | — | — | — | — |
36,379,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
58,699,000
JPY
|
— | — | — | — | — |
51,618,000
JPY
|
— | — | — | — |
| Income taxes | — |
274,508,000
JPY
|
— | — | — | — | — |
-101,379,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
619,464,000
JPY
|
— | — | — | — | — |
235,398,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
26,000
JPY
|
— | — | — | — | — |
321,000
JPY
|
— | — | — | — |