Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,394,144,000
JPY
|
1,981,672,000
JPY
|
7,375,816,000
JPY
|
7,335,181,000
JPY
|
-40,635,000
JPY
|
5,573,149,000
JPY
|
2,015,794,000
JPY
|
7,540,330,000
JPY
|
7,588,944,000
JPY
|
-48,614,000
JPY
|
| Cost of sales | — | — | — |
4,362,554,000
JPY
|
— | — | — |
4,466,625,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
323,883,000
JPY
|
— | — | — |
463,547,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,972,626,000
JPY
|
— | — | — |
3,073,704,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,634,814,000
JPY
|
— | — | — |
2,694,359,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
14,064,000
JPY
|
— | — | — |
10,238,000
JPY
|
— | — |
| Operating profit (loss) |
327,615,000
JPY
|
99,928,000
JPY
|
427,544,000
JPY
|
337,811,000
JPY
|
-89,732,000
JPY
|
305,791,000
JPY
|
173,608,000
JPY
|
379,344,000
JPY
|
479,400,000
JPY
|
-100,055,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
309,819,000
JPY
|
— | — | — |
453,309,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
130,016,000
JPY
|
— | — | — |
151,572,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
113,000
JPY
|
— | — | — |
179,000
JPY
|
— | — |
| Dividend income | — | — | — |
840,000
JPY
|
— | — | — |
840,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
51,284,000
JPY
|
— | — |
| Non-operating income | — | — | — |
35,965,000
JPY
|
— | — | — |
87,574,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
4,282,000
JPY
|
— | — | — |
-3,149,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — |
608,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
47,463,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
49,893,000
JPY
|
— | — | — |
3,371,000
JPY
|
— | — |
| Income taxes | — | — | — |
134,299,000
JPY
|
— | — | — |
148,422,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
175,519,000
JPY
|
— | — | — |
304,886,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
5,770,000
JPY
|
— | — | — |
970,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
175,519,000
JPY
|
— | — | — |
304,886,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,675,000
JPY
|
— | — | — |
8,673,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-675,000
JPY
|
— | — | — |
2,448,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
6,200,000
JPY
|
— | — | — |
-6,629,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
22,200,000
JPY
|
— | — | — |
4,493,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
197,719,000
JPY
|
— | — | — |
309,379,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
197,719,000
JPY
|
— | — | — |
309,379,000
JPY
|
— | — |
| Profit attributable to |