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 |
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 |
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 |
2,233,943,000
JPY
|
776,680,000
JPY
|
2,080,771,000
JPY
|
2,197,620,000
JPY
|
990,360,000
JPY
|
313,730,000
JPY
|
153,171,000
JPY
|
-36,322,000
JPY
|
719,959,000
JPY
|
-33,751,000
JPY
|
981,603,000
JPY
|
2,201,472,000
JPY
|
332,394,000
JPY
|
167,514,000
JPY
|
2,167,721,000
JPY
|
2,033,957,000
JPY
|
| Cost of sales | — | — | — |
1,779,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,762,019,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
26,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,450,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
417,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,702,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
396,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,562,000
JPY
|
— |
| Extraordinary losses | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
26,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,342,000
JPY
|
— |
| Operating profit (loss) |
107,320,000
JPY
|
45,279,000
JPY
|
116,893,000
JPY
|
21,041,000
JPY
|
67,433,000
JPY
|
4,180,000
JPY
|
-9,573,000
JPY
|
-86,278,000
JPY
|
38,348,000
JPY
|
-87,538,000
JPY
|
57,548,000
JPY
|
97,677,000
JPY
|
10,972,000
JPY
|
-9,191,000
JPY
|
10,139,000
JPY
|
106,868,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— |
| Dividend income | — | — | — |
1,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— |
| Non-operating income | — | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,763,000
JPY
|
— |
| Income taxes - current | — | — | — |
6,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,730,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,000
JPY
|
— |
| Non-operating expenses | — | — | — |
244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,938,000
JPY
|
— |
| Income taxes | — | — | — |
11,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,668,000
JPY
|
— |
| Profit (loss) | — | — | — |
14,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,674,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
14,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,674,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
22,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,900,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,375,000
JPY
|
— |
| Other comprehensive income | — | — | — |
22,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,151,000
JPY
|
— |
| Comprehensive income | — | — | — |
37,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,477,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
37,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,477,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |