Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-840,000,000
JPY
|
2,567,000,000
JPY
|
136,451,000,000
JPY
|
126,873,000,000
JPY
|
137,291,000,000
JPY
|
7,851,000,000
JPY
|
129,803,000,000
JPY
|
-759,000,000
JPY
|
129,043,000,000
JPY
|
2,255,000,000
JPY
|
120,122,000,000
JPY
|
7,425,000,000
JPY
|
| Cost of sales | — | — |
73,218,000,000
JPY
|
— | — | — | — | — |
68,660,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,141,000,000
JPY
|
— | — | — | — | — |
5,722,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
63,232,000,000
JPY
|
— | — | — | — | — |
60,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
56,909,000,000
JPY
|
— | — | — | — | — |
53,858,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
6,125,000,000
JPY
|
— | — | — | — | — |
5,662,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-319,000,000
JPY
|
302,000,000
JPY
|
6,323,000,000
JPY
|
5,498,000,000
JPY
|
6,642,000,000
JPY
|
841,000,000
JPY
|
6,845,000,000
JPY
|
-321,000,000
JPY
|
6,524,000,000
JPY
|
284,000,000
JPY
|
5,672,000,000
JPY
|
888,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
40,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
232,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
184,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
413,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,353,000,000
JPY
|
— | — | — | — | — |
1,995,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,772,000,000
JPY
|
— | — | — | — | — |
3,666,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
79,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,692,000,000
JPY
|
— | — | — | — | — |
3,578,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
284,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-1,966,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
41,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
393,000,000
JPY
|
— | — | — | — | — |
-1,977,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,166,000,000
JPY
|
— | — | — | — | — |
1,688,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,079,000,000
JPY
|
— | — | — | — | — |
1,672,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
87,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit attributable to |