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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
74,956,000,000
JPY
|
— |
70,404,000,000
JPY
|
— | — | — |
63,399,000,000
JPY
|
— | — | — |
67,666,000,000
JPY
|
— | — |
| Cost of sales | — |
62,942,000,000
JPY
|
— |
59,737,000,000
JPY
|
— | — | — |
53,150,000,000
JPY
|
— | — | — |
56,155,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,455,000,000
JPY
|
— |
3,334,000,000
JPY
|
— | — | — |
3,061,000,000
JPY
|
— | — | — |
2,978,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,014,000,000
JPY
|
— |
10,667,000,000
JPY
|
— | — | — |
10,248,000,000
JPY
|
— | — | — |
11,510,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Depreciation | — |
379,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
8,812,000,000
JPY
|
— |
7,530,000,000
JPY
|
— | — | — |
7,369,000,000
JPY
|
— | — | — |
8,708,000,000
JPY
|
— | — |
| Extraordinary income | — |
30,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
| Extraordinary losses | — |
16,000,000
JPY
|
— |
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,202,000,000
JPY
|
— |
3,137,000,000
JPY
|
— | — | — |
2,879,000,000
JPY
|
— | — | — |
2,802,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,468,000,000
JPY
|
— |
3,362,000,000
JPY
|
— | — | — |
3,179,000,000
JPY
|
— | — | — |
2,796,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
18,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — |
37,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Non-operating income | — |
304,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,224,000,000
JPY
|
— |
1,149,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
— | — | — |
1,201,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
51,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-48,000,000
JPY
|
— |
-85,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Income taxes | — |
1,176,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — | — |
1,130,000,000
JPY
|
— | — | — |
1,214,000,000
JPY
|
— | — |
| Profit (loss) |
2,298,000,000
JPY
|
2,291,000,000
JPY
|
— |
2,298,000,000
JPY
|
2,298,000,000
JPY
|
2,298,000,000
JPY
|
— |
2,049,000,000
JPY
|
2,049,000,000
JPY
|
— | — |
1,581,000,000
JPY
|
2,049,000,000
JPY
|
2,049,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,289,000,000
JPY
|
2,289,000,000
JPY
|
— | — | — |
2,289,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — |
| Other comprehensive income | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Profit attributable to |