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 |
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 | — |
233,130,000,000
JPY
|
— |
-174,000,000
JPY
|
— |
25,645,000,000
JPY
|
23,671,000,000
JPY
|
61,060,000,000
JPY
|
148,399,000,000
JPY
|
— |
232,956,000,000
JPY
|
— |
-144,000,000
JPY
|
— |
194,542,000,000
JPY
|
— | — |
1,937,000,000
JPY
|
52,300,000,000
JPY
|
140,304,000,000
JPY
|
20,884,000,000
JPY
|
— |
194,398,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,049,000,000
JPY
|
— | — | — | — |
172,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— |
141,349,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
21,595,000,000
JPY
|
— | — | — | — |
60,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,454,000,000
JPY
|
— |
53,048,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,740,000,000
JPY
|
— | — | — | — |
20,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— |
21,164,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
1,838,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
346,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— |
935,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
9,968,000,000
JPY
|
— | — | — | — |
39,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,217,000,000
JPY
|
— |
31,595,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
86,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,739,000,000
JPY
|
— | — | — | — |
20,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— |
21,078,000,000
JPY
|
— |
| Operating profit (loss) | — |
30,587,000,000
JPY
|
— |
-10,082,000,000
JPY
|
— |
11,626,000,000
JPY
|
115,000,000
JPY
|
5,112,000,000
JPY
|
25,359,000,000
JPY
|
— |
20,505,000,000
JPY
|
— |
-7,985,000,000
JPY
|
— |
29,438,000,000
JPY
|
— | — |
81,000,000
JPY
|
4,457,000,000
JPY
|
24,899,000,000
JPY
|
9,237,000,000
JPY
|
— |
21,453,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
382,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
7,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
7,173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
68,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
671,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
6,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
7,114,000,000
JPY
|
— |
| Profit (loss) |
11,763,000,000
JPY
|
— | — | — | — |
11,763,000,000
JPY
|
— | — | — |
11,763,000,000
JPY
|
13,503,000,000
JPY
|
— | — |
8,993,000,000
JPY
|
— | — | — | — | — | — |
8,993,000,000
JPY
|
— |
13,963,000,000
JPY
|
8,993,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
51,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
JPY
|
5,000,000
JPY
|
50,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,439,000,000
JPY
|
— | — | — | — | — |
13,439,000,000
JPY
|
13,439,000,000
JPY
|
— | — | — |
13,963,000,000
JPY
|
— | — | — | — | — |
13,963,000,000
JPY
|
13,963,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-397,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,566,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
14,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,566,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |