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 |
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 |
4,718,000
JPY
|
8,849,818,000
JPY
|
8,845,100,000
JPY
|
7,546,772,000
JPY
|
1,298,327,000
JPY
|
9,148,189,000
JPY
|
4,284,000
JPY
|
9,143,905,000
JPY
|
7,781,623,000
JPY
|
1,362,282,000
JPY
|
| Cost of sales | — |
7,044,581,000
JPY
|
— | — | — |
6,998,312,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,805,237,000
JPY
|
— | — | — |
2,149,877,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
440,127,000
JPY
|
— | — | — |
591,899,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
150,000
JPY
|
— | — | — |
608,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
106,490,000
JPY
|
— | — | — |
102,420,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
125,014,000
JPY
|
— | — | — |
108,383,000
JPY
|
— | — | — | — |
| Depreciation | — |
37,639,000
JPY
|
— | — | — |
37,290,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,411,286,000
JPY
|
— | — | — |
1,422,401,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,437,000
JPY
|
— | — | — |
49,028,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-779,000
JPY
|
393,950,000
JPY
|
394,730,000
JPY
|
362,832,000
JPY
|
31,897,000
JPY
|
727,475,000
JPY
|
-884,000
JPY
|
728,360,000
JPY
|
688,936,000
JPY
|
39,424,000
JPY
|
| Profit (loss) before income taxes | — |
436,841,000
JPY
|
— | — | — |
543,479,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
14,037,000
JPY
|
— | — | — |
12,986,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,290,000
JPY
|
— | — | — |
5,027,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
33,202,000
JPY
|
— | — | — |
30,711,000
JPY
|
— | — | — | — |
| Non-operating income | — |
121,963,000
JPY
|
— | — | — |
91,235,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
94,115,000
JPY
|
— | — | — |
225,337,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
15,654,000
JPY
|
— | — | — |
-11,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
47,860,000
JPY
|
— | — | — |
58,297,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
75,786,000
JPY
|
— | — | — |
226,812,000
JPY
|
— | — | — | — |
| Income taxes | — |
109,770,000
JPY
|
— | — | — |
214,026,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
327,071,000
JPY
|
— | — | — |
329,453,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
150,000
JPY
|
— | — | — |
608,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,197,000
JPY
|
— | — | — |
-15,228,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — |
17,010,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
324,873,000
JPY
|
— | — | — |
344,681,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
22,233,000
JPY
|
— | — | — |
27,206,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-20,210,000
JPY
|
— | — | — |
-81,747,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-7,385,000
JPY
|
— | — | — |
-11,640,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-5,362,000
JPY
|
— | — | — |
-66,182,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
321,708,000
JPY
|
— | — | — |
263,271,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
319,516,000
JPY
|
— | — | — |
278,501,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,191,000
JPY
|
— | — | — |
-15,230,000
JPY
|
— | — | — | — |
| Profit attributable to |