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 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
23,692,000,000
JPY
|
71,000,000
JPY
|
27,947,000,000
JPY
|
27,896,000,000
JPY
|
4,183,000,000
JPY
|
-51,000,000
JPY
|
29,853,000,000
JPY
|
730,000,000
JPY
|
-98,000,000
JPY
|
29,951,000,000
JPY
|
4,605,000,000
JPY
|
73,000,000
JPY
|
24,542,000,000
JPY
|
| Cost of sales | — | — | — |
16,835,000,000
JPY
|
— | — |
17,805,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-521,000,000
JPY
|
— | — |
964,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,061,000,000
JPY
|
— | — |
12,047,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,413,000,000
JPY
|
— | — |
10,886,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
568,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
17,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
226,000,000
JPY
|
39,000,000
JPY
|
394,000,000
JPY
|
-352,000,000
JPY
|
128,000,000
JPY
|
-746,000,000
JPY
|
1,160,000,000
JPY
|
49,000,000
JPY
|
-585,000,000
JPY
|
1,745,000,000
JPY
|
302,000,000
JPY
|
41,000,000
JPY
|
1,353,000,000
JPY
|
| Income taxes - current | — | — | — |
74,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
43,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,021,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
150,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
212,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-947,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
964,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
945,000,000
JPY
|
— | — |
770,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-57,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-76,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
887,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
868,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |