Semi-Annual Consolidated Statement Of Income
| Concept |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
481,024,000
JPY
|
3,816,322,000
JPY
|
-11,100,000
JPY
|
3,824,501,000
JPY
|
3,813,401,000
JPY
|
3,295,743,000
JPY
|
39,555,000
JPY
|
JPY
|
8,178,000
JPY
|
1,467,954,000
JPY
|
1,474,784,000
JPY
|
925,909,000
JPY
|
458,707,000
JPY
|
32,375,000
JPY
|
50,962,000
JPY
|
1,472,330,000
JPY
|
6,830,000
JPY
|
-2,453,000
JPY
|
| Cost of sales | — | — | — | — |
2,648,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,160,601,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
908,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,788,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,165,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,729,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
226,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,054,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,750,000
JPY
|
— | — |
| Operating profit (loss) |
37,744,000
JPY
|
996,803,000
JPY
|
-63,506,000
JPY
|
1,002,564,000
JPY
|
939,058,000
JPY
|
958,509,000
JPY
|
549,000
JPY
|
JPY
|
5,760,000
JPY
|
136,066,000
JPY
|
142,400,000
JPY
|
69,702,000
JPY
|
39,684,000
JPY
|
30,154,000
JPY
|
-3,475,000
JPY
|
92,674,000
JPY
|
6,334,000
JPY
|
-49,725,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
908,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,038,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,157,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
111,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
21,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,905,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
33,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,043,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
7,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,145,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
119,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,430,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
789,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,607,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
788,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,596,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
789,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,631,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
788,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,620,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
| Profit attributable to |