Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,696,000
JPY
|
13,111,814,000
JPY
|
13,117,511,000
JPY
|
2,137,256,000
JPY
|
10,974,558,000
JPY
|
13,215,098,000
JPY
|
10,985,452,000
JPY
|
2,200,729,000
JPY
|
28,916,000
JPY
|
13,186,182,000
JPY
|
| Cost of sales | — | — |
10,518,026,000
JPY
|
— | — |
10,250,852,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
524,259,000
JPY
|
— | — |
770,023,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,599,484,000
JPY
|
— | — |
2,964,245,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
155,000
JPY
|
— | — |
608,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,159,578,000
JPY
|
— | — |
2,103,777,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,687,000
JPY
|
— | — |
49,676,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
520,727,000
JPY
|
— | — |
720,955,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-626,000
JPY
|
440,532,000
JPY
|
439,906,000
JPY
|
61,622,000
JPY
|
378,910,000
JPY
|
860,467,000
JPY
|
755,777,000
JPY
|
106,411,000
JPY
|
-1,720,000
JPY
|
862,188,000
JPY
|
| Income taxes - current | — | — |
74,486,000
JPY
|
— | — |
239,889,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
19,880,000
JPY
|
— | — |
22,125,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,498,000
JPY
|
— | — |
8,455,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
38,363,000
JPY
|
— | — |
23,110,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
187,379,000
JPY
|
— | — |
117,152,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
71,229,000
JPY
|
— | — |
35,371,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
68,697,000
JPY
|
— | — |
84,729,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
103,026,000
JPY
|
— | — |
207,596,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
145,715,000
JPY
|
— | — |
275,261,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
155,000
JPY
|
— | — |
608,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
375,011,000
JPY
|
— | — |
445,693,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
17,010,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,589,000
JPY
|
— | — |
-14,547,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
369,422,000
JPY
|
— | — |
460,241,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,347,000
JPY
|
— | — |
65,323,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
14,766,000
JPY
|
— | — |
-69,618,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,662,000
JPY
|
— | — |
-7,386,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
23,452,000
JPY
|
— | — |
-11,680,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
398,463,000
JPY
|
— | — |
434,013,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
392,863,000
JPY
|
— | — |
448,558,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,600,000
JPY
|
— | — |
-14,545,000
JPY
|
— | — | — | — |
| Profit attributable to |