Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
8,018,199,000
JPY
|
— |
23,152,458,000
JPY
|
-95,217,000
JPY
|
845,742,000
JPY
|
— |
31,075,440,000
JPY
|
31,170,657,000
JPY
|
— |
31,650,446,000
JPY
|
7,945,054,000
JPY
|
23,316,380,000
JPY
|
514,613,000
JPY
|
— | — |
31,776,048,000
JPY
|
— | — | — |
-125,601,000
JPY
|
850,645,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,500,000
JPY
|
— |
18,664,933,000
JPY
|
— | — |
18,955,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,733,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
840,242,000
JPY
|
— |
12,410,506,000
JPY
|
— | — |
12,694,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,912,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
593,029,000
JPY
|
— |
1,736,004,000
JPY
|
— | — |
1,917,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,385,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
38,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,211,000
JPY
|
| Depreciation | — | — | — | — | — | — |
6,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,476,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
256,231,000
JPY
|
— |
11,013,418,000
JPY
|
— | — |
11,087,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,509,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
57,000,000
JPY
|
— |
16,952,000
JPY
|
— | — |
25,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,838,000
JPY
|
— |
210,722,000
JPY
|
— | — |
204,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
648,191,000
JPY
|
— |
1,542,234,000
JPY
|
— | — |
1,738,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,341,000
JPY
|
| Operating profit (loss) | — | — |
407,035,000
JPY
|
— |
1,280,508,000
JPY
|
-290,455,000
JPY
|
584,010,000
JPY
|
— |
1,397,088,000
JPY
|
1,687,543,000
JPY
|
— |
1,606,913,000
JPY
|
494,781,000
JPY
|
1,398,405,000
JPY
|
10,290,000
JPY
|
— | — |
1,903,477,000
JPY
|
— | — | — |
-296,564,000
JPY
|
579,402,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
200,000
JPY
|
— |
1,023,000
JPY
|
— | — |
2,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,077,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,017,000
JPY
|
— |
1,707,000
JPY
|
— | — |
1,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,974,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
266,054,000
JPY
|
— | — |
235,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
9,686,000
JPY
|
— |
351,060,000
JPY
|
— | — |
326,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,584,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
111,897,000
JPY
|
— |
511,760,000
JPY
|
— | — |
564,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,671,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,000
JPY
|
— |
1,363,000
JPY
|
— | — |
4,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
667,000
JPY
|
— |
12,143,000
JPY
|
— | — |
15,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,547,000
JPY
|
— |
-31,191,000
JPY
|
— | — |
15,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,000
JPY
|
| Income taxes | — | — | — | — | — | — |
113,445,000
JPY
|
— |
480,568,000
JPY
|
— | — |
580,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,546,000
JPY
|
| Profit (loss) |
534,745,000
JPY
|
— | — | — | — | — |
534,745,000
JPY
|
534,745,000
JPY
|
1,061,665,000
JPY
|
— |
534,745,000
JPY
|
1,158,471,000
JPY
|
— | — | — |
480,794,000
JPY
|
— | — |
480,794,000
JPY
|
— |
480,794,000
JPY
|
— |
480,794,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
81,911,000
JPY
|
— |
103,954,000
JPY
|
— | — | — |
185,866,000
JPY
|
— | — |
137,071,000
JPY
|
80,612,000
JPY
|
50,959,000
JPY
|
5,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,061,665,000
JPY
|
— |
1,061,665,000
JPY
|
— | — | — | — |
1,061,665,000
JPY
|
— | — |
1,158,471,000
JPY
|
— | — | — | — |
1,158,471,000
JPY
|
— | — |
1,158,471,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
13,718,000
JPY
|
— | — |
19,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
11,721,000
JPY
|
— | — |
8,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
33,397,000
JPY
|
— | — |
26,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
58,837,000
JPY
|
— | — |
54,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,120,502,000
JPY
|
— | — |
1,213,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,120,502,000
JPY
|
— | — |
1,213,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |