Semi-Annual Consolidated 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 |
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 |
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 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
119,457,896,000
JPY
|
16,942,642,000
JPY
|
91,762,658,000
JPY
|
-16,107,973,000
JPY
|
— |
10,752,594,000
JPY
|
83,648,133,000
JPY
|
— |
103,349,922,000
JPY
|
— |
-14,778,533,000
JPY
|
— |
116,467,664,000
JPY
|
— |
83,494,671,000
JPY
|
— |
14,620,824,000
JPY
|
91,976,318,000
JPY
|
9,870,521,000
JPY
|
— |
101,689,131,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
74,222,801,000
JPY
|
— |
86,493,527,000
JPY
|
— | — | — | — | — |
74,596,063,000
JPY
|
— | — | — | — | — |
86,351,248,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,764,668,000
JPY
|
— |
5,462,833,000
JPY
|
— | — | — | — | — |
2,583,221,000
JPY
|
— | — | — | — | — |
4,627,608,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,425,331,000
JPY
|
— |
16,856,395,000
JPY
|
— | — | — | — | — |
8,898,607,000
JPY
|
— | — | — | — | — |
15,337,882,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
116,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,629,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,758,367,000
JPY
|
— |
11,439,244,000
JPY
|
— | — | — | — | — |
6,428,791,000
JPY
|
— | — | — | — | — |
10,632,443,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
290,665,000
JPY
|
— |
71,935,000
JPY
|
— | — | — | — | — |
19,488,000
JPY
|
— | — | — | — | — |
162,027,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
105,000
JPY
|
— |
13,853,000
JPY
|
— | — | — | — | — |
179,000
JPY
|
— | — | — | — | — |
27,752,000
JPY
|
— |
| Operating profit (loss) | — | — |
5,809,737,000
JPY
|
784,156,000
JPY
|
4,743,344,000
JPY
|
-392,586,000
JPY
|
— |
282,235,000
JPY
|
2,666,963,000
JPY
|
— |
5,417,150,000
JPY
|
— |
-307,350,000
JPY
|
— |
5,012,789,000
JPY
|
— |
2,469,816,000
JPY
|
— |
546,215,000
JPY
|
4,262,318,000
JPY
|
204,256,000
JPY
|
— |
4,705,439,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,055,227,000
JPY
|
— |
5,520,916,000
JPY
|
— | — | — | — | — |
2,602,530,000
JPY
|
— | — | — | — | — |
4,761,883,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,917,000
JPY
|
— |
4,780,000
JPY
|
— | — | — | — | — |
35,921,000
JPY
|
— | — | — | — | — |
6,482,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
210,986,000
JPY
|
— |
57,495,000
JPY
|
— | — | — | — | — |
187,491,000
JPY
|
— | — | — | — | — |
49,639,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
34,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,339,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
307,739,000
JPY
|
— |
241,028,000
JPY
|
— | — | — | — | — |
278,414,000
JPY
|
— | — | — | — | — |
312,649,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
831,689,000
JPY
|
— |
1,894,137,000
JPY
|
— | — | — | — | — |
898,418,000
JPY
|
— | — | — | — | — |
1,620,215,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
43,512,000
JPY
|
— |
-75,313,000
JPY
|
— | — | — | — | — |
-34,603,000
JPY
|
— | — | — | — | — |
115,615,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
118,035,000
JPY
|
— |
140,042,000
JPY
|
— | — | — | — | — |
155,446,000
JPY
|
— | — | — | — | — |
173,654,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
210,035,000
JPY
|
— |
195,345,000
JPY
|
— | — | — | — | — |
165,009,000
JPY
|
— | — | — | — | — |
390,480,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
875,201,000
JPY
|
— |
1,818,823,000
JPY
|
— | — | — | — | — |
863,815,000
JPY
|
— | — | — | — | — |
1,735,831,000
JPY
|
— |
| Profit (loss) |
2,180,026,000
JPY
|
2,180,026,000
JPY
|
— | — | — | — | — | — |
2,180,026,000
JPY
|
2,180,026,000
JPY
|
3,702,092,000
JPY
|
— | — |
1,738,715,000
JPY
|
— | — |
1,738,715,000
JPY
|
1,738,715,000
JPY
|
— | — | — | — |
3,026,052,000
JPY
|
1,738,715,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
22,047,000
JPY
|
— |
23,318,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— | — | — | — | — |
1,978,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
25,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,620,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,677,056,000
JPY
|
— | — | — |
3,677,056,000
JPY
|
3,677,056,000
JPY
|
— | — | — |
2,981,432,000
JPY
|
— | — | — | — | — |
2,981,432,000
JPY
|
2,981,432,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
263,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,861,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
71,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,679,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
883,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,601,563,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,218,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,678,381,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,920,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,347,671,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,885,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,310,626,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
35,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,045,000
JPY
|
— |
| Profit attributable to |