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 |
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 |
18,082,577,000
JPY
|
11,352,618,000
JPY
|
6,729,958,000
JPY
|
10,979,217,000
JPY
|
5,040,958,000
JPY
|
16,020,175,000
JPY
|
| Cost of sales |
12,882,882,000
JPY
|
— | — | — | — |
12,208,655,000
JPY
|
| Gross profit (loss) |
5,199,694,000
JPY
|
— | — | — | — |
3,811,520,000
JPY
|
| Ordinary profit (loss) |
1,546,785,000
JPY
|
— | — | — | — |
-135,621,000
JPY
|
| Extraordinary income |
36,628,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
4,060,068,000
JPY
|
— | — | — | — |
3,685,514,000
JPY
|
| Operating profit (loss) |
1,139,625,000
JPY
|
487,148,000
JPY
|
652,476,000
JPY
|
-64,779,000
JPY
|
190,785,000
JPY
|
126,005,000
JPY
|
| Profit (loss) before income taxes |
1,583,413,000
JPY
|
— | — | — | — |
-135,621,000
JPY
|
| Non-operating income | ||||||
| Interest income |
29,919,000
JPY
|
— | — | — | — |
33,470,000
JPY
|
| Dividend income |
77,472,000
JPY
|
— | — | — | — |
75,575,000
JPY
|
| Non-operating income |
441,678,000
JPY
|
— | — | — | — |
354,880,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
23,529,000
JPY
|
— | — | — | — |
34,099,000
JPY
|
| Share of loss of entities accounted for using equity method |
7,614,000
JPY
|
— | — | — | — |
188,103,000
JPY
|
| Non-operating expenses |
34,519,000
JPY
|
— | — | — | — |
616,506,000
JPY
|
| Income taxes |
323,318,000
JPY
|
— | — | — | — |
349,370,000
JPY
|
| Profit (loss) |
1,260,094,000
JPY
|
— | — | — | — |
-484,991,000
JPY
|
| Extraordinary income | ||||||
| Profit (loss) attributable to owners of parent |
1,260,094,000
JPY
|
— | — | — | — |
-484,991,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
526,108,000
JPY
|
— | — | — | — |
-624,363,000
JPY
|
| Foreign currency translation adjustment |
1,035,780,000
JPY
|
— | — | — | — |
-2,052,575,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
72,836,000
JPY
|
— | — | — | — |
60,582,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
115,689,000
JPY
|
— | — | — | — |
-330,821,000
JPY
|
| Other comprehensive income |
1,750,415,000
JPY
|
— | — | — | — |
-2,947,177,000
JPY
|
| Comprehensive income |
3,010,509,000
JPY
|
— | — | — | — |
-3,432,169,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
3,010,509,000
JPY
|
— | — | — | — |
-3,432,169,000
JPY
|
| Profit attributable to |