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 |
7,169,991,000
JPY
|
93,700,129,000
JPY
|
70,869,888,000
JPY
|
15,660,249,000
JPY
|
80,972,604,000
JPY
|
-12,727,525,000
JPY
|
91,178,610,000
JPY
|
78,567,533,000
JPY
|
68,674,522,000
JPY
|
14,422,100,000
JPY
|
-12,611,076,000
JPY
|
8,081,986,000
JPY
|
| Cost of sales | — | — | — | — |
68,437,107,000
JPY
|
— | — |
65,598,120,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,994,023,000
JPY
|
— | — |
4,648,622,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,535,496,000
JPY
|
— | — |
12,969,412,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,617,787,000
JPY
|
— | — |
8,377,147,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
8,818,000
JPY
|
— | — |
537,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,987,000
JPY
|
— | — |
9,135,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,986,854,000
JPY
|
— | — |
4,640,024,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
121,189,000
JPY
|
4,196,912,000
JPY
|
3,353,758,000
JPY
|
721,964,000
JPY
|
3,917,709,000
JPY
|
-279,202,000
JPY
|
4,903,782,000
JPY
|
4,592,264,000
JPY
|
3,799,931,000
JPY
|
827,889,000
JPY
|
-311,518,000
JPY
|
275,961,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,633,000
JPY
|
— | — |
3,631,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
58,612,000
JPY
|
— | — |
56,252,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,238,000
JPY
|
— | — |
32,408,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
254,244,000
JPY
|
— | — |
217,748,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
965,767,000
JPY
|
— | — |
1,327,926,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
130,160,000
JPY
|
— | — |
111,944,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
177,930,000
JPY
|
— | — |
161,390,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
132,796,000
JPY
|
— | — |
202,284,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,098,564,000
JPY
|
— | — |
1,530,210,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,888,289,000
JPY
|
— | — |
3,109,813,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,718,000
JPY
|
— | — |
537,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,402,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,633,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,864,887,000
JPY
|
— | — |
3,086,813,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-129,030,000
JPY
|
— | — |
89,262,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-19,982,000
JPY
|
— | — |
17,503,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-167,741,000
JPY
|
— | — |
740,007,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-316,754,000
JPY
|
— | — |
846,773,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,571,535,000
JPY
|
— | — |
3,956,586,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,548,476,000
JPY
|
— | — |
3,926,580,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,059,000
JPY
|
— | — |
30,006,000
JPY
|
— | — | — | — |
| Profit attributable to |