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 |
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 |
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 | — |
60,458,000,000
JPY
|
— |
60,400,000,000
JPY
|
89,245,000,000
JPY
|
280,061,000,000
JPY
|
— |
-22,776,000,000
JPY
|
— |
59,021,000,000
JPY
|
— |
257,284,000,000
JPY
|
154,000,000
JPY
|
21,409,000,000
JPY
|
48,393,000,000
JPY
|
— | — |
-22,030,000,000
JPY
|
7,036,000,000
JPY
|
49,679,000,000
JPY
|
— |
53,301,000,000
JPY
|
93,416,000,000
JPY
|
54,306,000,000
JPY
|
— |
257,740,000,000
JPY
|
52,648,000,000
JPY
|
— | — |
235,710,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
50,151,000,000
JPY
|
— |
218,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,587,000,000
JPY
|
— | — |
197,972,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,588,000,000
JPY
|
— |
16,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,046,000,000
JPY
|
— | — |
16,727,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,869,000,000
JPY
|
— |
38,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,060,000,000
JPY
|
— | — |
37,737,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— |
509,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
209,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— |
24,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — |
20,855,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
448,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,726,000,000
JPY
|
— |
14,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,000,000
JPY
|
— | — |
17,125,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,661,000,000
JPY
|
— |
3,032,000,000
JPY
|
4,518,000,000
JPY
|
17,137,000,000
JPY
|
— |
-2,629,000,000
JPY
|
— |
2,900,000,000
JPY
|
— |
14,508,000,000
JPY
|
-85,000,000
JPY
|
-569,000,000
JPY
|
3,579,000,000
JPY
|
— | — |
-2,139,000,000
JPY
|
-209,000,000
JPY
|
3,947,000,000
JPY
|
— |
5,769,000,000
JPY
|
6,895,000,000
JPY
|
2,618,000,000
JPY
|
— |
19,022,000,000
JPY
|
2,204,000,000
JPY
|
— | — |
16,882,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— |
5,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — |
4,921,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
464,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — |
567,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
— |
3,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
201,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
2,084,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
— |
-670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
-233,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— |
4,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — |
4,687,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
448,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
4,201,000,000
JPY
|
— |
4,201,000,000
JPY
|
— | — | — | — | — | — |
4,201,000,000
JPY
|
4,201,000,000
JPY
|
9,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — |
2,725,000,000
JPY
|
2,725,000,000
JPY
|
— |
12,437,000,000
JPY
|
2,725,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
12,000,000
JPY
|
— |
| Impairment losses | — |
26,000,000
JPY
|
— |
JPY
|
JPY
|
— |
394,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
— | — | — |
8,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,922,000,000
JPY
|
— | — | — |
10,922,000,000
JPY
|
10,922,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
7,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,685,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
10,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,885,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,022,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,584,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
25,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,382,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— |
| Profit attributable to |