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 |
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 |
-417,000,000
JPY
|
26,344,000,000
JPY
|
26,761,000,000
JPY
|
1,439,000,000
JPY
|
25,322,000,000
JPY
|
24,109,000,000
JPY
|
-161,000,000
JPY
|
24,748,000,000
JPY
|
639,000,000
JPY
|
24,587,000,000
JPY
|
| Cost of sales | — |
19,003,000,000
JPY
|
— | — | — | — | — | — | — |
17,442,000,000
JPY
|
| Ordinary profit (loss) | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
| Gross profit (loss) | — |
7,340,000,000
JPY
|
— | — | — | — | — | — | — |
7,144,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,579,000,000
JPY
|
— | — | — | — | — | — | — |
6,239,000,000
JPY
|
| Profit (loss) before income taxes | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
1,037,000,000
JPY
|
| Operating profit (loss) |
7,000,000
JPY
|
761,000,000
JPY
|
753,000,000
JPY
|
23,000,000
JPY
|
730,000,000
JPY
|
851,000,000
JPY
|
4,000,000
JPY
|
900,000,000
JPY
|
48,000,000
JPY
|
905,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Income taxes - current | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
404,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating expenses | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - deferred | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
| Income taxes | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
| Profit (loss) | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
532,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
532,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Comprehensive income | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |