Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
97,991,415,000
JPY
|
91,076,014,000
JPY
|
| Cost of sales |
44,665,073,000
JPY
|
41,908,855,000
JPY
|
| Ordinary profit (loss) |
5,816,701,000
JPY
|
4,973,422,000
JPY
|
| Gross profit (loss) |
53,326,341,000
JPY
|
49,167,158,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
48,120,782,000
JPY
|
44,872,694,000
JPY
|
| Extraordinary income |
4,719,000
JPY
|
JPY
|
| Extraordinary losses |
185,700,000
JPY
|
57,671,000
JPY
|
| Operating profit (loss) |
5,205,558,000
JPY
|
4,294,464,000
JPY
|
| Profit (loss) before income taxes |
5,635,720,000
JPY
|
4,915,750,000
JPY
|
| Income taxes - current |
1,800,037,000
JPY
|
1,498,775,000
JPY
|
| Non-operating income | ||
| Interest income |
44,556,000
JPY
|
46,154,000
JPY
|
| Non-operating income |
733,611,000
JPY
|
762,992,000
JPY
|
| Income taxes - deferred |
73,445,000
JPY
|
73,509,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,425,000
JPY
|
39,023,000
JPY
|
| Non-operating expenses |
122,468,000
JPY
|
84,035,000
JPY
|
| Income taxes |
1,873,482,000
JPY
|
1,572,285,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,719,000
JPY
|
JPY
|
| Profit (loss) |
3,762,237,000
JPY
|
3,343,465,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
93,661,000
JPY
|
12,973,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,762,237,000
JPY
|
3,343,465,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-49,892,000
JPY
|
174,100,000
JPY
|
| Other comprehensive income |
-49,892,000
JPY
|
174,100,000
JPY
|
| Comprehensive income |
3,712,345,000
JPY
|
3,517,565,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,712,345,000
JPY
|
3,517,565,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |