Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
65,236,462,000
JPY
|
60,139,700,000
JPY
|
| Cost of sales |
29,704,495,000
JPY
|
27,591,423,000
JPY
|
| Ordinary profit (loss) |
4,203,928,000
JPY
|
3,677,695,000
JPY
|
| Gross profit (loss) |
35,531,966,000
JPY
|
32,548,277,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
31,754,346,000
JPY
|
29,443,690,000
JPY
|
| Extraordinary losses |
139,762,000
JPY
|
28,349,000
JPY
|
| Operating profit (loss) |
3,777,620,000
JPY
|
3,104,586,000
JPY
|
| Profit (loss) before income taxes |
4,064,165,000
JPY
|
3,649,346,000
JPY
|
| Income taxes - current |
1,367,045,000
JPY
|
1,123,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,785,000
JPY
|
31,643,000
JPY
|
| Non-operating income |
505,872,000
JPY
|
620,559,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,152,000
JPY
|
24,980,000
JPY
|
| Non-operating expenses |
79,564,000
JPY
|
47,450,000
JPY
|
| Income taxes - deferred |
13,805,000
JPY
|
26,042,000
JPY
|
| Income taxes |
1,380,850,000
JPY
|
1,149,042,000
JPY
|
| Profit (loss) |
2,683,314,000
JPY
|
2,500,303,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
94,593,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,683,314,000
JPY
|
2,500,303,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-76,903,000
JPY
|
198,022,000
JPY
|
| Other comprehensive income |
-76,903,000
JPY
|
198,022,000
JPY
|
| Comprehensive income |
2,606,410,000
JPY
|
2,698,325,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,606,410,000
JPY
|
2,698,325,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |