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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
|
— | — |
| Extraordinary income | — |
30,000,000
JPY
|
27,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
97,000,000
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 losses | — |
16,000,000
JPY
|
JPY
|
— | — |
82,000,000
JPY
|
— |
279,000,000
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
|
— | — |
| 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
|
— | — |
| Operating profit (loss) | — |
3,202,000,000
JPY
|
3,137,000,000
JPY
|
— | — |
2,879,000,000
JPY
|
— |
2,802,000,000
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 income | — |
304,000,000
JPY
|
239,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
267,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-48,000,000
JPY
|
-85,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— |
13,000,000
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
|
— | — |
| Purchase discounts | — |
44,000,000
JPY
|
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
| Income taxes | — |
1,176,000,000
JPY
|
1,063,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— |
1,214,000,000
JPY
|
— | — |
| Non-operating expenses | — |
51,000,000
JPY
|
42,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
91,000,000
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
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
12,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — |