Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-624,835,000
JPY
|
11,792,663,000
JPY
|
2,280,044,000
JPY
|
14,072,707,000
JPY
|
4,496,146,000
JPY
|
7,296,516,000
JPY
|
13,447,872,000
JPY
|
-431,944,000
JPY
|
1,936,336,000
JPY
|
4,280,150,000
JPY
|
6,214,882,000
JPY
|
12,431,370,000
JPY
|
11,999,425,000
JPY
|
10,495,033,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,002,079,000
JPY
|
— | — | — | — | — |
9,463,407,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,445,792,000
JPY
|
— | — | — | — | — |
2,536,017,000
JPY
|
— |
| Ordinary profit (loss) |
-677,877,000
JPY
|
366,220,000
JPY
|
244,392,000
JPY
|
610,613,000
JPY
|
560,655,000
JPY
|
-194,434,000
JPY
|
-67,263,000
JPY
|
-626,997,000
JPY
|
44,745,000
JPY
|
655,204,000
JPY
|
101,194,000
JPY
|
801,144,000
JPY
|
174,147,000
JPY
|
756,399,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,568,983,000
JPY
|
— | — | — | — | — |
2,253,759,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — |
514,331,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
37,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
-123,190,000
JPY
|
— | — | — | — | — |
282,258,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-65,963,000
JPY
|
— | — | — | — | — |
688,442,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
7,146,000
JPY
|
— | — | — | — | — |
7,492,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
928,000
JPY
|
— | — | — | — | — |
719,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
282,530,000
JPY
|
— | — | — | — | — |
22,503,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
225,940,000
JPY
|
— | — | — | — | — |
126,158,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
226,603,000
JPY
|
— | — | — | — | — |
130,614,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
9,330,000
JPY
|
— | — | — | — | — |
249,412,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-75,293,000
JPY
|
— | — | — | — | — |
439,029,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — |
2,148,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,874,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-72,418,000
JPY
|
— | — | — | — | — |
439,029,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
292,561,000
JPY
|
— | — | — | — | — |
-356,761,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
292,561,000
JPY
|
— | — | — | — | — |
-356,761,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
217,268,000
JPY
|
— | — | — | — | — |
82,267,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
220,142,000
JPY
|
— | — | — | — | — |
82,267,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,874,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |