Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,836,011,000
JPY
|
30,193,184,000
JPY
|
| Cost of sales |
15,094,940,000
JPY
|
14,024,047,000
JPY
|
| Ordinary profit (loss) |
1,816,508,000
JPY
|
1,930,813,000
JPY
|
| Gross profit (loss) |
17,741,070,000
JPY
|
16,169,137,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,993,754,000
JPY
|
14,712,310,000
JPY
|
| Extraordinary losses |
29,840,000
JPY
|
15,638,000
JPY
|
| Operating profit (loss) |
1,747,316,000
JPY
|
1,456,827,000
JPY
|
| Profit (loss) before income taxes |
1,786,668,000
JPY
|
1,915,174,000
JPY
|
| Income taxes - current |
528,500,000
JPY
|
517,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,774,000
JPY
|
14,380,000
JPY
|
| Non-operating income |
160,768,000
JPY
|
496,278,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,549,000
JPY
|
12,168,000
JPY
|
| Non-operating expenses |
91,576,000
JPY
|
22,292,000
JPY
|
| Income taxes - deferred |
87,439,000
JPY
|
86,957,000
JPY
|
| Income taxes |
615,940,000
JPY
|
603,957,000
JPY
|
| Profit (loss) |
1,170,727,000
JPY
|
1,311,216,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,170,727,000
JPY
|
1,311,216,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
63,732,000
JPY
|
61,130,000
JPY
|
| Other comprehensive income |
63,732,000
JPY
|
61,130,000
JPY
|
| Comprehensive income |
1,234,460,000
JPY
|
1,372,347,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,234,460,000
JPY
|
1,372,347,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |