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 |
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 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,825,439,000
JPY
|
950,947,000
JPY
|
JPY
|
5,825,439,000
JPY
|
49,906,000
JPY
|
4,824,584,000
JPY
|
5,775,532,000
JPY
|
4,757,666,000
JPY
|
JPY
|
838,829,000
JPY
|
3,918,837,000
JPY
|
4,791,825,000
JPY
|
4,791,825,000
JPY
|
34,159,000
JPY
|
| Cost of sales |
4,212,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,478,326,000
JPY
|
— |
| Ordinary profit (loss) |
87,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,424,000
JPY
|
— |
| Gross profit (loss) |
1,612,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,313,499,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,538,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,234,016,000
JPY
|
— |
| Profit (loss) before income taxes |
87,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,032,000
JPY
|
— |
| Operating profit (loss) |
73,945,000
JPY
|
109,051,000
JPY
|
-168,794,000
JPY
|
242,739,000
JPY
|
11,564,000
JPY
|
122,123,000
JPY
|
231,174,000
JPY
|
201,371,000
JPY
|
-140,332,000
JPY
|
69,600,000
JPY
|
131,770,000
JPY
|
219,815,000
JPY
|
79,483,000
JPY
|
18,443,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Non-operating income |
14,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,037,000
JPY
|
— |
| Income taxes - current |
36,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,704,000
JPY
|
— |
| Income taxes - deferred |
-6,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,610,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
— |
| Non-operating expenses |
438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,096,000
JPY
|
— |
| Income taxes |
31,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,502,000
JPY
|
— |
| Profit (loss) |
56,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,529,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
56,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,529,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
-729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income |
55,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,529,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
55,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,529,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |