Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,632,289,000
JPY
|
4,277,997,000
JPY
|
141,661,000
JPY
|
1,212,630,000
JPY
|
5,377,375,000
JPY
|
-254,913,000
JPY
|
4,754,903,000
JPY
|
4,632,049,000
JPY
|
3,663,237,000
JPY
|
947,838,000
JPY
|
143,827,000
JPY
|
-122,853,000
JPY
|
| Cost of sales | — | — | — | — |
3,636,329,000
JPY
|
— | — |
3,083,438,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,741,046,000
JPY
|
— | — |
1,548,611,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
233,538,000
JPY
|
— | — |
251,562,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,512,155,000
JPY
|
— | — |
1,270,533,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
236,000
JPY
|
— | — |
132,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
489,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
368,184,000
JPY
|
309,831,000
JPY
|
-6,629,000
JPY
|
64,981,000
JPY
|
228,891,000
JPY
|
-139,293,000
JPY
|
379,021,000
JPY
|
278,078,000
JPY
|
324,557,000
JPY
|
40,938,000
JPY
|
13,524,000
JPY
|
-100,943,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
233,285,000
JPY
|
— | — |
251,695,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
5,819,000
JPY
|
— | — |
1,493,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
70,109,000
JPY
|
— | — |
120,092,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-37,102,000
JPY
|
— | — |
-27,995,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
467,000
JPY
|
— | — |
450,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,172,000
JPY
|
— | — |
28,008,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
33,007,000
JPY
|
— | — |
92,097,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
200,277,000
JPY
|
— | — |
159,598,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
132,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,292,000
JPY
|
— | — |
-465,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
198,985,000
JPY
|
— | — |
160,063,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
200,277,000
JPY
|
— | — |
159,598,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
198,985,000
JPY
|
— | — |
160,063,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,292,000
JPY
|
— | — |
-465,000
JPY
|
— | — | — | — |
| Profit attributable to |