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 |
78,567,533,000
JPY
|
68,674,522,000
JPY
|
-12,611,076,000
JPY
|
14,422,100,000
JPY
|
91,178,610,000
JPY
|
8,081,986,000
JPY
|
69,565,058,000
JPY
|
12,313,468,000
JPY
|
7,767,795,000
JPY
|
-11,964,293,000
JPY
|
89,646,322,000
JPY
|
77,682,028,000
JPY
|
| Cost of sales |
65,598,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,235,315,000
JPY
|
| Ordinary profit (loss) |
4,648,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,650,602,000
JPY
|
| Gross profit (loss) |
12,969,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,446,713,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
8,377,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,792,076,000
JPY
|
| Extraordinary income |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,205,000
JPY
|
| Extraordinary losses |
9,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,966,000
JPY
|
| Profit (loss) before income taxes |
4,640,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,793,840,000
JPY
|
| Operating profit (loss) |
4,592,264,000
JPY
|
3,799,931,000
JPY
|
-311,518,000
JPY
|
827,889,000
JPY
|
4,903,782,000
JPY
|
275,961,000
JPY
|
3,294,003,000
JPY
|
446,820,000
JPY
|
150,232,000
JPY
|
-236,420,000
JPY
|
3,891,057,000
JPY
|
3,654,637,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,870,000
JPY
|
| Dividend income |
56,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,630,000
JPY
|
| Share of profit of entities accounted for using equity method |
32,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,695,000
JPY
|
| Non-operating income |
217,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,243,000
JPY
|
| Income taxes - current |
1,327,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,011,398,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
111,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,375,000
JPY
|
| Non-operating expenses |
161,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,277,000
JPY
|
| Income taxes - deferred |
202,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,727,000
JPY
|
| Income taxes |
1,530,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,126,000
JPY
|
| Profit (loss) |
3,109,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,395,714,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,338,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,174,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
3,086,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,354,539,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
89,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,143,000
JPY
|
| Deferred gains or losses on hedges |
17,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-239,852,000
JPY
|
| Foreign currency translation adjustment |
740,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,459,950,000
JPY
|
| Other comprehensive income |
846,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,671,659,000
JPY
|
| Comprehensive income |
3,956,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,055,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,926,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
693,154,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
30,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,901,000
JPY
|
| Profit attributable to |