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 |
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 | — | — | — |
4,604,620,000
JPY
|
— |
4,623,167,000
JPY
|
— |
-19,092,000
JPY
|
— |
4,415,086,000
JPY
|
— |
4,374,173,000
JPY
|
— |
271,035,000
JPY
|
4,118,009,000
JPY
|
26,042,000
JPY
|
— |
4,395,994,000
JPY
|
— |
| Cost of sales | — | — | — |
3,521,454,000
JPY
|
— |
3,554,878,000
JPY
|
— | — | — | — | — |
3,355,056,000
JPY
|
— | — | — | — | — |
3,437,098,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-22,031,000
JPY
|
— |
-71,410,000
JPY
|
— | — | — | — | — |
5,075,000
JPY
|
— | — | — | — | — |
-91,604,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,083,165,000
JPY
|
— |
1,068,289,000
JPY
|
— | — | — | — | — |
1,019,117,000
JPY
|
— | — | — | — | — |
958,895,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,100,484,000
JPY
|
— |
1,127,464,000
JPY
|
— | — | — | — | — |
1,029,564,000
JPY
|
— | — | — | — | — |
1,057,314,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,500,000
JPY
|
— |
| Extraordinary losses | — | — | — |
33,742,000
JPY
|
— |
17,356,000
JPY
|
— | — | — | — | — |
25,149,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-55,773,000
JPY
|
— |
-88,767,000
JPY
|
— | — | — | — | — |
-20,073,000
JPY
|
— | — | — | — | — |
151,895,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-17,318,000
JPY
|
— |
-59,175,000
JPY
|
— |
-355,032,000
JPY
|
— |
256,613,000
JPY
|
— |
-10,447,000
JPY
|
— |
-15,613,000
JPY
|
281,321,000
JPY
|
-9,094,000
JPY
|
— |
-98,418,000
JPY
|
— |
| Income taxes - current | — | — | — |
10,730,000
JPY
|
— |
11,650,000
JPY
|
— | — | — | — | — |
3,921,000
JPY
|
— | — | — | — | — |
4,224,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
20,000
JPY
|
— |
28,000
JPY
|
— | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
65,000
JPY
|
— |
| Dividend income | — | — | — |
672,000
JPY
|
— |
672,000
JPY
|
— | — | — | — | — |
809,000
JPY
|
— | — | — | — | — |
809,000
JPY
|
— |
| Non-operating income | — | — | — |
16,250,000
JPY
|
— |
24,422,000
JPY
|
— | — | — | — | — |
21,030,000
JPY
|
— | — | — | — | — |
21,289,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-6,342,000
JPY
|
— |
-21,965,000
JPY
|
— | — | — | — | — |
10,196,000
JPY
|
— | — | — | — | — |
82,033,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
4,830,000
JPY
|
— |
4,851,000
JPY
|
— | — | — | — | — |
5,487,000
JPY
|
— | — | — | — | — |
5,542,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
30,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,887,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,964,000
JPY
|
— |
36,658,000
JPY
|
— | — | — | — | — |
5,507,000
JPY
|
— | — | — | — | — |
14,475,000
JPY
|
— |
| Income taxes | — | — | — |
4,388,000
JPY
|
— |
-10,314,000
JPY
|
— | — | — | — | — |
14,118,000
JPY
|
— | — | — | — | — |
86,258,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Profit (loss) |
-60,161,000
JPY
|
-60,161,000
JPY
|
— |
-60,161,000
JPY
|
-60,161,000
JPY
|
-78,452,000
JPY
|
— | — |
-34,192,000
JPY
|
— | — |
-34,192,000
JPY
|
-34,192,000
JPY
|
— | — | — | — |
65,637,000
JPY
|
-34,192,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-9,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,655,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-69,178,000
JPY
|
— | — |
-69,178,000
JPY
|
-69,178,000
JPY
|
— | — | — |
13,981,000
JPY
|
— | — | — | — | — |
13,981,000
JPY
|
13,981,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,610,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,293,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
2,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,904,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-76,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,732,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-66,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,467,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-9,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,265,000
JPY
|
— |
| Profit attributable to |