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 |
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 |
116,903,000,000
JPY
|
116,903,000,000
JPY
|
11,551,000,000
JPY
|
105,351,000,000
JPY
|
94,830,000,000
JPY
|
103,422,000,000
JPY
|
103,422,000,000
JPY
|
8,591,000,000
JPY
|
| Cost of sales |
81,247,000,000
JPY
|
— | — | — | — | — |
72,706,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,449,000,000
JPY
|
— | — | — | — | — |
10,049,000,000
JPY
|
— |
| Gross profit (loss) |
35,655,000,000
JPY
|
— | — | — | — | — |
30,716,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
23,558,000,000
JPY
|
— | — | — | — | — |
20,139,000,000
JPY
|
— |
| Extraordinary income |
217,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary losses |
136,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
| Operating profit (loss) |
12,097,000,000
JPY
|
11,800,000,000
JPY
|
691,000,000
JPY
|
11,109,000,000
JPY
|
9,872,000,000
JPY
|
10,264,000,000
JPY
|
10,576,000,000
JPY
|
392,000,000
JPY
|
| Profit (loss) before income taxes |
12,530,000,000
JPY
|
— | — | — | — | — |
9,973,000,000
JPY
|
— |
| Income taxes - current |
4,080,000,000
JPY
|
— | — | — | — | — |
3,468,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income |
136,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating income |
649,000,000
JPY
|
— | — | — | — | — |
400,000,000
JPY
|
— |
| Income taxes - deferred |
4,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
169,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— |
| Non-operating expenses |
297,000,000
JPY
|
— | — | — | — | — |
927,000,000
JPY
|
— |
| Income taxes |
4,084,000,000
JPY
|
— | — | — | — | — |
3,769,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
22,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) |
8,445,000,000
JPY
|
— | — | — | — | — |
6,204,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
594,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent |
7,850,000,000
JPY
|
— | — | — | — | — |
5,889,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
136,000,000
JPY
|
— | — | — | — | — |
-362,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment |
-43,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
92,000,000
JPY
|
— | — | — | — | — |
-268,000,000
JPY
|
— |
| Comprehensive income |
8,537,000,000
JPY
|
— | — | — | — | — |
5,935,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
7,933,000,000
JPY
|
— | — | — | — | — |
5,625,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
604,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— |
| Profit attributable to |