Semi-Annual Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
129,356,000,000
JPY
|
2,553,000,000
JPY
|
8,546,000,000
JPY
|
140,456,000,000
JPY
|
139,568,000,000
JPY
|
-888,000,000
JPY
|
-840,000,000
JPY
|
2,567,000,000
JPY
|
136,451,000,000
JPY
|
126,873,000,000
JPY
|
137,291,000,000
JPY
|
7,851,000,000
JPY
|
| Cost of sales | — | — | — | — |
74,604,000,000
JPY
|
— | — | — |
73,218,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,381,000,000
JPY
|
— | — | — |
6,141,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
64,963,000,000
JPY
|
— | — | — |
63,232,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
58,895,000,000
JPY
|
— | — | — |
56,909,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
834,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,549,000,000
JPY
|
— | — | — |
6,125,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,124,000,000
JPY
|
246,000,000
JPY
|
1,013,000,000
JPY
|
6,383,000,000
JPY
|
6,068,000,000
JPY
|
-315,000,000
JPY
|
-319,000,000
JPY
|
302,000,000
JPY
|
6,323,000,000
JPY
|
5,498,000,000
JPY
|
6,642,000,000
JPY
|
841,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
41,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
60,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
496,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
129,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
183,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,027,000,000
JPY
|
— | — | — |
2,353,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,521,000,000
JPY
|
— | — | — |
3,772,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
89,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
36,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,431,000,000
JPY
|
— | — | — |
3,692,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
228,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
32,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
83,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
342,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,863,000,000
JPY
|
— | — | — |
4,166,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,784,000,000
JPY
|
— | — | — |
4,079,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
78,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — |
| Profit attributable to |