Semi-Annual Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,670,868,000
JPY
|
13,463,227,000
JPY
|
-207,640,000
JPY
|
11,864,801,000
JPY
|
1,806,066,000
JPY
|
11,758,293,000
JPY
|
11,524,365,000
JPY
|
-233,927,000
JPY
|
831,988,000
JPY
|
10,926,304,000
JPY
|
| Cost of sales | — |
9,036,304,000
JPY
|
— | — | — | — |
7,794,724,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,734,437,000
JPY
|
— | — | — | — |
1,953,516,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,426,922,000
JPY
|
— | — | — | — |
3,729,640,000
JPY
|
— | — | — |
| Extraordinary income | — |
648,000
JPY
|
— | — | — | — |
8,131,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,689,160,000
JPY
|
— | — | — | — |
1,772,142,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
30,004,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,706,362,000
JPY
|
1,737,762,000
JPY
|
31,400,000
JPY
|
1,136,464,000
JPY
|
569,897,000
JPY
|
1,957,497,000
JPY
|
1,957,497,000
JPY
|
JPY
|
253,513,000
JPY
|
1,703,984,000
JPY
|
| Profit (loss) before income taxes | — |
1,735,085,000
JPY
|
— | — | — | — |
1,931,643,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
127,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — |
| Non-operating income | — |
4,708,000
JPY
|
— | — | — | — |
14,279,000
JPY
|
— | — | — |
| Income taxes - current | — |
574,463,000
JPY
|
— | — | — | — |
695,607,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
25,384,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,394,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
8,033,000
JPY
|
— | — | — | — |
18,260,000
JPY
|
— | — | — |
| Income taxes | — |
599,848,000
JPY
|
— | — | — | — |
672,607,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,135,237,000
JPY
|
— | — | — | — |
1,259,035,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
107,000
JPY
|
— | — | — | — |
19,953,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,135,130,000
JPY
|
— | — | — | — |
1,239,082,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,100,000
JPY
|
— | — | — | — |
12,687,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-544,000
JPY
|
— | — | — | — |
6,338,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,644,000
JPY
|
— | — | — | — |
19,025,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,133,592,000
JPY
|
— | — | — | — |
1,278,061,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,133,485,000
JPY
|
— | — | — | — |
1,258,107,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
107,000
JPY
|
— | — | — | — |
19,953,000
JPY
|
— | — | — |
| Profit attributable to |