Semi-Annual 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 |
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 statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
22,918,088,000
JPY
|
16,961,678,000
JPY
|
5,956,409,000
JPY
|
22,839,367,000
JPY
|
-78,720,000
JPY
|
23,394,733,000
JPY
|
23,284,995,000
JPY
|
16,939,673,000
JPY
|
5,940,447,000
JPY
|
514,613,000
JPY
|
-109,738,000
JPY
|
| Cost of sales | — | — | — |
13,659,971,000
JPY
|
— | — |
13,902,878,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,179,396,000
JPY
|
— | — |
9,382,116,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,290,924,000
JPY
|
— | — |
1,400,904,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,216,879,000
JPY
|
— | — |
8,220,633,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,274,000
JPY
|
— | — |
25,894,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
168,704,000
JPY
|
— | — |
171,976,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Profit (loss) before income taxes | — | — | — |
1,123,493,000
JPY
|
— | — |
1,254,821,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,190,762,000
JPY
|
830,977,000
JPY
|
359,784,000
JPY
|
962,517,000
JPY
|
-228,245,000
JPY
|
1,399,112,000
JPY
|
1,161,482,000
JPY
|
1,004,425,000
JPY
|
384,396,000
JPY
|
10,290,000
JPY
|
-237,629,000
JPY
|
| Income taxes - current | — | — | — |
405,213,000
JPY
|
— | — |
453,068,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
337,653,000
JPY
|
— | — |
251,742,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-64,346,000
JPY
|
— | — |
-21,447,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
672,000
JPY
|
— | — |
1,929,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,400,000
JPY
|
— | — |
1,400,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
340,866,000
JPY
|
— | — |
431,621,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,246,000
JPY
|
— | — |
12,321,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
1,310,000
JPY
|
— | — |
3,557,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
782,627,000
JPY
|
— | — |
823,199,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — |
157,370,000
JPY
|
— | — |
109,760,000
JPY
|
— | — | — | — |