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 |
2,381,000,000
JPY
|
17,272,000,000
JPY
|
1,446,000,000
JPY
|
15,825,000,000
JPY
|
17,178,000,000
JPY
|
13,444,000,000
JPY
|
-93,000,000
JPY
|
15,903,000,000
JPY
|
17,210,000,000
JPY
|
17,111,000,000
JPY
|
2,220,000,000
JPY
|
1,307,000,000
JPY
|
-99,000,000
JPY
|
13,683,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,496,000,000
JPY
|
— | — | — | — |
13,468,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,682,000,000
JPY
|
— | — | — | — |
3,642,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — |
3,063,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
103,000,000
JPY
|
479,000,000
JPY
|
119,000,000
JPY
|
359,000,000
JPY
|
483,000,000
JPY
|
256,000,000
JPY
|
4,000,000
JPY
|
482,000,000
JPY
|
577,000,000
JPY
|
579,000,000
JPY
|
109,000,000
JPY
|
95,000,000
JPY
|
1,000,000
JPY
|
372,000,000
JPY
|
| Income taxes - current | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
-76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
450,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit attributable to |