Semi-Annual Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
-1,054,000,000
JPY
|
165,563,000,000
JPY
|
164,670,000,000
JPY
|
164,509,000,000
JPY
|
893,000,000
JPY
|
145,746,000,000
JPY
|
5,740,000,000
JPY
|
3,130,000,000
JPY
|
10,052,000,000
JPY
|
5,867,000,000
JPY
|
108,602,000,000
JPY
|
11,000,000
JPY
|
971,000,000
JPY
|
1,694,000,000
JPY
|
8,587,000,000
JPY
|
125,723,000,000
JPY
|
125,022,000,000
JPY
|
125,735,000,000
JPY
|
-712,000,000
JPY
|
| Cost of sales | — | — | — |
132,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,274,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,174,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
31,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,748,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,200,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,174,000,000
JPY
|
— | — |
| Operating profit (loss) |
-516,000,000
JPY
|
4,595,000,000
JPY
|
4,583,000,000
JPY
|
4,078,000,000
JPY
|
11,000,000
JPY
|
1,979,000,000
JPY
|
235,000,000
JPY
|
394,000,000
JPY
|
1,974,000,000
JPY
|
224,000,000
JPY
|
854,000,000
JPY
|
7,000,000
JPY
|
-421,000,000
JPY
|
231,000,000
JPY
|
2,254,000,000
JPY
|
3,143,000,000
JPY
|
2,547,000,000
JPY
|
3,150,000,000
JPY
|
-603,000,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,816,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,032,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,997,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,148,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — |
| Profit attributable to |