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 |
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 | — |
3,953,775,000
JPY
|
-13,648,000
JPY
|
— |
3,634,246,000
JPY
|
102,971,000
JPY
|
957,079,000
JPY
|
2,893,724,000
JPY
|
— |
3,940,127,000
JPY
|
— |
1,157,727,000
JPY
|
2,859,953,000
JPY
|
JPY
|
— |
4,140,175,000
JPY
|
— |
3,817,251,000
JPY
|
— |
4,140,175,000
JPY
|
— |
122,494,000
JPY
|
| Cost of sales | — | — | — | — |
2,655,746,000
JPY
|
— | — | — | — |
2,825,411,000
JPY
|
— | — | — | — | — | — | — |
2,867,634,000
JPY
|
— |
3,066,093,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
978,499,000
JPY
|
— | — | — | — |
1,114,715,000
JPY
|
— | — | — | — | — | — | — |
949,616,000
JPY
|
— |
1,074,082,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
451,844,000
JPY
|
— | — | — | — |
474,595,000
JPY
|
— | — | — | — | — | — | — |
414,848,000
JPY
|
— |
424,152,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
72,654,000
JPY
|
— | — | — | — |
83,604,000
JPY
|
— | — | — | — | — | — | — |
79,494,000
JPY
|
— |
90,804,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
7,025,000
JPY
|
— | — | — | — |
9,027,000
JPY
|
— | — | — | — | — | — | — |
4,667,000
JPY
|
— |
6,210,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
5,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,931,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — |
13,597,000
JPY
|
— | — | — | — |
15,760,000
JPY
|
— | — | — | — | — | — | — |
14,414,000
JPY
|
— |
16,698,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
121,331,000
JPY
|
— | — | — | — |
121,721,000
JPY
|
— | — | — | — | — | — | — |
112,869,000
JPY
|
— |
113,218,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
15,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,196,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
510,677,000
JPY
|
— | — | — | — |
594,177,000
JPY
|
— | — | — | — | — | — | — |
516,128,000
JPY
|
— |
601,403,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,202,000
JPY
|
— | — | — | — |
4,202,000
JPY
|
— | — | — | — | — | — | — |
1,207,000
JPY
|
— |
1,207,000
JPY
|
— | — |
| Operating profit (loss) | — |
666,308,000
JPY
|
-145,771,000
JPY
|
— |
467,821,000
JPY
|
8,060,000
JPY
|
140,965,000
JPY
|
517,283,000
JPY
|
— |
520,537,000
JPY
|
— |
157,717,000
JPY
|
490,216,000
JPY
|
-150,816,000
JPY
|
— |
623,495,000
JPY
|
— |
433,488,000
JPY
|
— |
472,678,000
JPY
|
— |
-24,438,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
447,641,000
JPY
|
— | — | — | — |
470,393,000
JPY
|
— | — | — | — | — | — | — |
413,640,000
JPY
|
— |
422,944,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
141,834,000
JPY
|
— | — | — | — |
159,966,000
JPY
|
— | — | — | — | — | — | — |
155,119,000
JPY
|
— |
167,171,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
20,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
130,000
JPY
|
— |
140,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
30,707,000
JPY
|
— | — | — | — |
636,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
31,881,000
JPY
|
— | — | — | — |
1,917,000
JPY
|
— | — | — | — | — | — | — |
31,989,000
JPY
|
— |
2,104,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-487,000
JPY
|
— | — | — | — |
-1,374,000
JPY
|
— | — | — | — | — | — | — |
-11,298,000
JPY
|
— |
-10,677,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
47,706,000
JPY
|
— | — | — | — |
47,706,000
JPY
|
— | — | — | — | — | — | — |
48,783,000
JPY
|
— |
48,783,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
47,859,000
JPY
|
— | — | — | — |
47,859,000
JPY
|
— | — | — | — | — | — | — |
50,629,000
JPY
|
— |
50,629,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
141,346,000
JPY
|
— | — | — | — |
158,592,000
JPY
|
— | — | — | — | — | — | — |
143,820,000
JPY
|
— |
156,493,000
JPY
|
— | — |
| Profit (loss) |
306,295,000
JPY
|
— | — | — |
306,295,000
JPY
|
— | — | — |
306,295,000
JPY
|
311,801,000
JPY
|
— | — | — | — |
269,820,000
JPY
|
— | — |
269,820,000
JPY
|
— |
266,451,000
JPY
|
269,820,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
311,801,000
JPY
|
— | — | — | — | — |
311,801,000
JPY
|
311,801,000
JPY
|
— | — | — | — | — |
266,451,000
JPY
|
— |
266,451,000
JPY
|
266,451,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
312,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,528,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
312,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,528,000
JPY
|
— | — |
| Profit attributable to |