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 |
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 |
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 | — | — | — |
609,958,000,000
JPY
|
607,339,000,000
JPY
|
— |
-3,934,000,000
JPY
|
— |
428,734,000,000
JPY
|
2,618,000,000
JPY
|
3,272,000,000
JPY
|
— |
22,282,000,000
JPY
|
536,826,000,000
JPY
|
36,780,000,000
JPY
|
— |
606,024,000,000
JPY
|
8,177,000,000
JPY
|
— | — | — |
-4,158,000,000
JPY
|
— | — |
527,864,000,000
JPY
|
3,325,000,000
JPY
|
45,000,000
JPY
|
20,248,000,000
JPY
|
— |
465,772,000,000
JPY
|
31,863,000,000
JPY
|
6,609,000,000
JPY
|
— | — |
527,819,000,000
JPY
|
395,278,000,000
JPY
|
— |
523,705,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
373,486,000,000
JPY
|
— | — | — | — | — | — | — |
491,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,325,000,000
JPY
|
— |
418,661,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,642,000,000
JPY
|
— | — | — | — | — | — | — |
19,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-636,000,000
JPY
|
— |
8,648,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
55,248,000,000
JPY
|
— | — | — | — | — | — | — |
114,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,953,000,000
JPY
|
— |
105,044,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — |
12,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,242,000,000
JPY
|
— |
12,647,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
295,000,000
JPY
|
JPY
|
— | — | — |
59,000,000
JPY
|
JPY
|
— |
99,000,000
JPY
|
174,000,000
JPY
|
JPY
|
— |
354,000,000
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
133,000,000
JPY
|
— |
64,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
201,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
52,665,000,000
JPY
|
— | — | — | — | — | — | — |
98,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,551,000,000
JPY
|
— |
90,769,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— |
3,541,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
20,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,331,000,000
JPY
|
— |
5,107,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
18,078,000,000
JPY
|
18,077,000,000
JPY
|
— |
-2,162,000,000
JPY
|
— |
2,582,000,000
JPY
|
1,000,000
JPY
|
-840,000,000
JPY
|
— |
564,000,000
JPY
|
9,900,000,000
JPY
|
7,688,000,000
JPY
|
— |
15,915,000,000
JPY
|
764,000,000
JPY
|
— | — | — |
-2,090,000,000
JPY
|
— | — |
16,364,000,000
JPY
|
-834,000,000
JPY
|
30,000,000
JPY
|
89,000,000
JPY
|
— |
9,038,000,000
JPY
|
7,485,000,000
JPY
|
556,000,000
JPY
|
— | — |
16,334,000,000
JPY
|
2,402,000,000
JPY
|
— |
14,274,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— |
2,998,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
4,103,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
337,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,712,000,000
JPY
|
— |
8,624,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— |
-301,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
3,801,000,000
JPY
|
— | — |
| Profit (loss) |
-108,000,000
JPY
|
JPY
|
-108,000,000
JPY
|
— | — | — | — | — |
-108,000,000
JPY
|
— | — |
-108,000,000
JPY
|
— | — | — |
JPY
|
15,835,000,000
JPY
|
— | — | — | — | — |
JPY
|
-2,358,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,358,000,000
JPY
|
-2,358,000,000
JPY
|
1,305,000,000
JPY
|
— |
-2,358,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
284,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
284,000,000
JPY
|
JPY
|
— |
284,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,541,000,000
JPY
|
JPY
|
— | — |
3,541,000,000
JPY
|
— | — |
3,541,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
13,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,259,000,000
JPY
|
— |
JPY
|
13,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
267,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
267,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,906,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,234,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,928,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,880,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — |
| Profit attributable to |