Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,319,886,000
JPY
|
5,558,533,000
JPY
|
3,753,094,000
JPY
|
8,259,000
JPY
|
9,311,627,000
JPY
|
9,319,886,000
JPY
|
JPY
|
6,985,868,000
JPY
|
6,996,105,000
JPY
|
6,996,105,000
JPY
|
10,236,000
JPY
|
JPY
|
5,022,925,000
JPY
|
1,962,942,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,704,930,000
JPY
|
— | — | — |
5,139,088,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,614,956,000
JPY
|
— | — | — |
1,857,016,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
967,461,000
JPY
|
— | — | — |
281,272,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,690,772,000
JPY
|
— | — | — |
1,421,154,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
46,023,000
JPY
|
— | — | — |
74,687,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,724,000
JPY
|
— | — | — |
2,834,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
924,183,000
JPY
|
278,981,000
JPY
|
645,117,000
JPY
|
84,000
JPY
|
924,099,000
JPY
|
924,183,000
JPY
|
JPY
|
435,779,000
JPY
|
435,862,000
JPY
|
435,862,000
JPY
|
83,000
JPY
|
JPY
|
441,264,000
JPY
|
-5,484,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,006,760,000
JPY
|
— | — | — |
353,124,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,365,000
JPY
|
— | — | — |
2,476,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
320,000
JPY
|
— | — | — |
1,521,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
132,380,000
JPY
|
— | — | — |
33,325,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
47,328,000
JPY
|
— | — | — |
63,423,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
89,102,000
JPY
|
— | — | — |
187,916,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
147,432,000
JPY
|
— | — | — |
99,787,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
859,327,000
JPY
|
— | — | — |
253,336,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,809,000
JPY
|
— | — | — |
792,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,621,000
JPY
|
— | — | — |
4,139,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,167,000
JPY
|
— | — | — |
835,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
856,706,000
JPY
|
— | — | — |
249,196,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-21,862,000
JPY
|
— | — | — |
-17,355,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
245,000
JPY
|
— | — | — |
-279,547,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,210,000
JPY
|
— | — | — |
9,509,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,406,000
JPY
|
— | — | — |
-287,393,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
854,921,000
JPY
|
— | — | — |
-34,057,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
853,445,000
JPY
|
— | — | — |
-26,519,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,475,000
JPY
|
— | — | — |
-7,537,000
JPY
|
— | — | — | — |
| Profit attributable to |