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 |
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 |
112,063,000,000
JPY
|
125,075,000,000
JPY
|
13,011,000,000
JPY
|
125,075,000,000
JPY
|
116,903,000,000
JPY
|
116,903,000,000
JPY
|
11,551,000,000
JPY
|
105,351,000,000
JPY
|
| Cost of sales | — | — | — |
86,900,000,000
JPY
|
— |
81,247,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
13,659,000,000
JPY
|
— |
12,449,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
38,175,000,000
JPY
|
— |
35,655,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
24,759,000,000
JPY
|
— |
23,558,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
18,000,000
JPY
|
— |
217,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
290,000,000
JPY
|
— |
136,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,517,000,000
JPY
|
13,126,000,000
JPY
|
608,000,000
JPY
|
13,415,000,000
JPY
|
11,800,000,000
JPY
|
12,097,000,000
JPY
|
691,000,000
JPY
|
11,109,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
13,388,000,000
JPY
|
— |
12,530,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,370,000,000
JPY
|
— |
4,080,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
155,000,000
JPY
|
— |
136,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
586,000,000
JPY
|
— |
649,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
125,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— |
169,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
342,000,000
JPY
|
— |
297,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,496,000,000
JPY
|
— |
4,084,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,892,000,000
JPY
|
— |
8,445,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
636,000,000
JPY
|
— |
594,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
8,255,000,000
JPY
|
— |
7,850,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-215,000,000
JPY
|
— |
136,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
24,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-192,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
8,699,000,000
JPY
|
— |
8,537,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,068,000,000
JPY
|
— |
7,933,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
630,000,000
JPY
|
— |
604,000,000
JPY
|
— | — |
| Profit attributable to |