Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,110,000,000
JPY
|
24,773,000,000
JPY
|
| Cost of sales |
10,232,000,000
JPY
|
10,170,000,000
JPY
|
| Ordinary profit (loss) |
1,343,000,000
JPY
|
1,293,000,000
JPY
|
| Gross profit (loss) |
14,878,000,000
JPY
|
14,602,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,562,000,000
JPY
|
13,341,000,000
JPY
|
| Profit (loss) before income taxes |
1,343,000,000
JPY
|
1,293,000,000
JPY
|
| Operating profit (loss) |
1,315,000,000
JPY
|
1,261,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
30,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
467,000,000
JPY
|
403,000,000
JPY
|
| Profit (loss) |
875,000,000
JPY
|
890,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
875,000,000
JPY
|
890,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
15,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
-14,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
0
JPY
|
| Comprehensive income |
889,000,000
JPY
|
890,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
889,000,000
JPY
|
890,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |