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 |
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 |
2,540,496,000
JPY
|
196,249,000
JPY
|
47,972,000
JPY
|
4,368,794,000
JPY
|
4,368,794,000
JPY
|
1,584,075,000
JPY
|
4,232,186,000
JPY
|
4,232,186,000
JPY
|
1,505,086,000
JPY
|
2,491,021,000
JPY
|
188,616,000
JPY
|
47,462,000
JPY
|
| Cost of sales | — | — | — |
3,713,747,000
JPY
|
— | — |
3,550,806,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
655,047,000
JPY
|
— | — |
681,380,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,516,000
JPY
|
— | — |
62,850,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
970,257,000
JPY
|
— | — |
26,151,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
36,876,000
JPY
|
— | — |
36,630,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
606,047,000
JPY
|
— | — |
598,591,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
990,774,000
JPY
|
— | — |
89,002,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-22,544,000
JPY
|
-3,334,000
JPY
|
30,526,000
JPY
|
48,999,000
JPY
|
155,283,000
JPY
|
150,635,000
JPY
|
82,789,000
JPY
|
178,365,000
JPY
|
89,889,000
JPY
|
69,459,000
JPY
|
-11,905,000
JPY
|
30,921,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
797,000
JPY
|
— | — |
913,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
11,400,000
JPY
|
— | — |
15,591,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
154,084,000
JPY
|
— | — |
11,721,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
139,122,000
JPY
|
— | — |
-135,642,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
30,031,000
JPY
|
— | — |
23,362,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
39,883,000
JPY
|
— | — |
35,530,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
293,207,000
JPY
|
— | — |
-123,921,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
697,566,000
JPY
|
— | — |
212,923,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
26,000
JPY
|
— | — |
321,000
JPY
|
— | — | — | — | — |