Semi-Annual Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
313,464,000
JPY
|
3,705,806,000
JPY
|
6,002,415,000
JPY
|
6,002,415,000
JPY
|
1,898,512,000
JPY
|
84,630,000
JPY
|
120,330,000
JPY
|
3,542,443,000
JPY
|
6,976,770,000
JPY
|
3,080,580,000
JPY
|
6,976,770,000
JPY
|
233,416,000
JPY
|
| Cost of sales | — | — |
4,965,151,000
JPY
|
— | — | — | — | — | — | — |
5,692,151,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
107,867,000
JPY
|
— | — | — | — | — | — | — |
493,167,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,037,263,000
JPY
|
— | — | — | — | — | — | — |
1,284,618,000
JPY
|
— |
| Extraordinary income | — | — |
26,151,000
JPY
|
— | — | — | — | — | — | — |
75,315,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
897,700,000
JPY
|
— | — | — | — | — | — | — |
761,999,000
JPY
|
— |
| Operating profit (loss) |
5,797,000
JPY
|
91,784,000
JPY
|
139,562,000
JPY
|
282,530,000
JPY
|
137,295,000
JPY
|
47,653,000
JPY
|
-48,761,000
JPY
|
312,709,000
JPY
|
665,173,000
JPY
|
316,185,000
JPY
|
522,618,000
JPY
|
85,039,000
JPY
|
| Profit (loss) before income taxes | — | — |
134,018,000
JPY
|
— | — | — | — | — | — | — |
568,482,000
JPY
|
— |
| Income taxes - current | — | — |
15,199,000
JPY
|
— | — | — | — | — | — | — |
58,661,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
35,000
JPY
|
— |
| Dividend income | — | — |
2,013,000
JPY
|
— | — | — | — | — | — | — |
2,428,000
JPY
|
— |
| Non-operating income | — | — |
19,922,000
JPY
|
— | — | — | — | — | — | — |
21,425,000
JPY
|
— |
| Income taxes - deferred | — | — |
-116,578,000
JPY
|
— | — | — | — | — | — | — |
36,590,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
36,379,000
JPY
|
— | — | — | — | — | — | — |
32,997,000
JPY
|
— |
| Non-operating expenses | — | — |
51,618,000
JPY
|
— | — | — | — | — | — | — |
50,877,000
JPY
|
— |
| Income taxes | — | — |
-101,379,000
JPY
|
— | — | — | — | — | — | — |
95,252,000
JPY
|
— |
| Profit (loss) | — | — |
235,398,000
JPY
|
— | — | — | — | — | — | — |
473,230,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
321,000
JPY
|
— | — | — | — | — | — | — |
686,000
JPY
|
— |