Semi-Annual Statement Of Income
| Concept |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — |
4,623,167,000
JPY
|
4,604,620,000
JPY
|
— | — |
4,374,173,000
JPY
|
-19,092,000
JPY
|
— |
4,395,994,000
JPY
|
— |
4,415,086,000
JPY
|
271,035,000
JPY
|
4,118,009,000
JPY
|
26,042,000
JPY
|
— |
| Cost of sales | — |
3,554,878,000
JPY
|
3,521,454,000
JPY
|
— | — |
3,355,056,000
JPY
|
— | — |
3,437,098,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-71,410,000
JPY
|
-22,031,000
JPY
|
— | — |
5,075,000
JPY
|
— | — |
-91,604,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,068,289,000
JPY
|
1,083,165,000
JPY
|
— | — |
1,019,117,000
JPY
|
— | — |
958,895,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
243,500,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,127,464,000
JPY
|
1,100,484,000
JPY
|
— | — |
1,029,564,000
JPY
|
— | — |
1,057,314,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
17,356,000
JPY
|
33,742,000
JPY
|
— | — |
25,149,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Profit (loss) before income taxes | — |
-88,767,000
JPY
|
-55,773,000
JPY
|
— | — |
-20,073,000
JPY
|
— | — |
151,895,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-59,175,000
JPY
|
-17,318,000
JPY
|
— | — |
-10,447,000
JPY
|
-355,032,000
JPY
|
— |
-98,418,000
JPY
|
— |
256,613,000
JPY
|
-15,613,000
JPY
|
281,321,000
JPY
|
-9,094,000
JPY
|
— |
| Income taxes - current | — |
11,650,000
JPY
|
10,730,000
JPY
|
— | — |
3,921,000
JPY
|
— | — |
4,224,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
24,422,000
JPY
|
16,250,000
JPY
|
— | — |
21,030,000
JPY
|
— | — |
21,289,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-21,965,000
JPY
|
-6,342,000
JPY
|
— | — |
10,196,000
JPY
|
— | — |
82,033,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — |
28,000
JPY
|
20,000
JPY
|
— | — |
47,000
JPY
|
— | — |
65,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
672,000
JPY
|
672,000
JPY
|
— | — |
809,000
JPY
|
— | — |
809,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-10,314,000
JPY
|
4,388,000
JPY
|
— | — |
14,118,000
JPY
|
— | — |
86,258,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
36,658,000
JPY
|
20,964,000
JPY
|
— | — |
5,507,000
JPY
|
— | — |
14,475,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-60,161,000
JPY
|
-78,452,000
JPY
|
-60,161,000
JPY
|
-60,161,000
JPY
|
-60,161,000
JPY
|
-34,192,000
JPY
|
— |
-34,192,000
JPY
|
65,637,000
JPY
|
-34,192,000
JPY
|
— | — | — | — |
-34,192,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
4,851,000
JPY
|
4,830,000
JPY
|
— | — |
5,487,000
JPY
|
— | — |
5,542,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Extraordinary losses |